| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610011WL002493 | PB-10-011-027-001/101 | 1 | JASPREET KAUR | 2610011027/RC/GIS/18766 | BLOCK SHERPUR GP SALEMPUR LEVELLING OF ROAD BERMS 21 22 | 249 | 2610011000NRG23090620220048523 | Rejected | No Such Account | 30/07/2022 | PB2610011_280622FTO_24378 | 48523 |
| 2610011WL0006124 | PB-10-011-027-001/101 | 1 | JASPREET KAUR | 2610011027/RC/GIS/18766 | BLOCK SHERPUR GP SALEMPUR LEVELLING OF ROAD BERMS 21 22 | 249 | 2610011000NRG23100820220121854 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 121854 |