| 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. |
| 2610011WL003876 | PB-10-011-027-001/101 | 1 | JASPREET KAUR | 2610011004/IC/GIS/20350 | BLOCK SHERPUR.GP SULTANPUR INTRNL CLRNC RD O TO 31000 FY 22 | 681 | 2610011000NRG23300620220085574 | Rejected | No Such Account | 11/07/2022 | PB2610011_030722FTO_26432 | 85574 |
| 2610011WL0006125 | PB-10-011-027-001/101 | 1 | JASPREET KAUR | 2610011004/IC/GIS/20350 | BLOCK SHERPUR.GP SULTANPUR INTRNL CLRNC RD O TO 31000 FY 22 | 681 | 2610011000NRG23100820220121857 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 121857 |