| 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. |
| 2610013WL002117 | PB-10-013-017-001/439 | 2 | RAJNI KAUR | 2610013017/IC/97384 | CLEARANCE OF WEED,JAALA(LADWANJARA RAJWAHA INNER SECTION) GP SherGARH 22-23(1.37 LAC) | 804 | 2610013000NRG23060620220038866 | Rejected | No Such Account | 13/06/2022 | PB2610013_060622FTO_13841 | 38866 |
| 2610013WL0003741 | PB-10-013-017-001/439 | 2 | RAJNI KAUR | 2610013017/IC/97384 | CLEARANCE OF WEED,JAALA(LADWANJARA RAJWAHA INNER SECTION) GP SherGARH 22-23(1.37 LAC) | 804 | 2610013000NRG23280620220082848 | Processed | | 08/07/2022 | PB2610013_300622FTO_25123 | 82848 |