| 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. |
| 2610011WL019236 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/IC/100847 | BLOCK & GP SHERPUR INTRNL CLRNC OF BARNALA DISTY RD 30000-40000 & MNR 2 FY 22 2.35 | 4225 | 2610011000NRG23140320230354603 | Rejected | Account closed | 05/04/2023 | PB2610011_140323APB_FTO_113365 | 354603 |
| 2610011WL0020955 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/IC/100847 | BLOCK & GP SHERPUR INTRNL CLRNC OF BARNALA DISTY RD 30000-40000 & MNR 2 FY 22 2.35 | 4225 | 2610011000NRG23160420230383658 | Processed | | 13/05/2023 | PB2610011_160423FTO_2365 | 383658 |