| 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. |
| 2610011WL003271 | PB-10-011-026-001/181 | 1 | KARAMJIT KAUR | 2610011038/IC/GIS/20347 | BLOCK SHERPUR.GP PATTI KHALIL INTERNAL CLEARANCE BARNALA RAJWAHA RD 40000 TO 746000 FY 22 22 | 472 | 2610011000NRG23210620220072333 | Rejected | No Such Account | 30/07/2022 | PB2610011_280622FTO_24378 | 72333 |
| 2610011WL0006156 | PB-10-011-026-001/181 | 1 | KARAMJIT KAUR | 2610011038/IC/GIS/20347 | BLOCK SHERPUR.GP PATTI KHALIL INTERNAL CLEARANCE BARNALA RAJWAHA RD 40000 TO 746000 FY 22 22 | 472 | 2610011000NRG23100820220122204 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 122204 |