| 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. |
| 2610011WL010161 | PB-10-011-035-001/163 | 2 | Paramjit Kaur | 2610011035/RC/GIS/18768 | BLOCK SHERPUR GP FATEHGARH PANJGRAIYAN LEVELLING OF ROAD BERMS 21 22 | 2494 | 2610011000NRG23300920220196790 | Rejected | Account closed | 11/11/2022 | PB2610011_021122FTO_75812 | 196790 |
| 2610011WL0021193 | PB-10-011-035-001/163 | 2 | Paramjit Kaur | 2610011035/RC/GIS/18768 | BLOCK SHERPUR GP FATEHGARH PANJGRAIYAN LEVELLING OF ROAD BERMS 21 22 | 2494 | 2610011000NRG23140620230384159 | Processed | | 17/06/2023 | PB2610011_140623FTO_21689 | 384159 |