| 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. |
| 2610013WL002580 | PB-10-013-034-001/22 | 2 | Jaswant Kaur | 2610013034/FP/9989035435 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN Ghaggar GP Salemgarh(9.00) 2022-23 | 1028 | 2610013000NRG23100620220051190 | Rejected | No Such Account | 17/06/2022 | PB2610013_100622FTO_15965 | 51190 |
| 2610013WL0004364 | PB-10-013-034-001/22 | 2 | Jaswant Kaur | 2610013034/FP/9989035435 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN Ghaggar GP Salemgarh(9.00) 2022-23 | 1028 | 2610013000NRG23110720220094391 | Processed | | 19/07/2022 | PB2610013_130722FTO_30396 | 94391 |