| 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. |
| 2618004WL000971 | PB-18-004-007-001/16 | 2 | BHUPINDER KAUR | 2618004007/IC/96211 | Minor Clearance at village Bhatian | 588 | 2618004000NRG23230520220019066 | Rejected | No Such Account | 27/05/2022 | PB2618004_230522FTO_10002 | 19066 |
| 2618004WL0002141 | PB-18-004-007-001/16 | 2 | BHUPINDER KAUR | 2618004007/IC/96211 | Minor Clearance at village Bhatian | 588 | 2618004000NRG23170620220044188 | Processed | | 27/06/2022 | PB2618004_170622FTO_19328 | 44188 |