| 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. |
| 2610011WL004655 | PB-10-011-013-001/344 | 1 | PARAMJIT KAUR | 2610011013/RC/GIS/18764 | BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 | 990 | 2610011000NRG23160720220099028 | Rejected | No Such Account | 21/07/2022 | PB2610011_170722FTO_31788 | 99028 |
| 2610011WL0008737 | PB-10-011-013-001/344 | 1 | PARAMJIT KAUR | 2610011013/RC/GIS/18764 | BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 | 990 | 2610011000NRG23140920220171409 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171409 |