| 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. |
| 2621001WL006213 | PB-21-001-049-001/209-A | 3 | Charnjit Kaur. | 2621001061/IC/100522 | Internal clearance of minor no 3 & 4 of Barnala disty (Thulewal) 22-23 | 7840 | 2621001000NRG23200120230128433 | Rejected | Account closed | 27/01/2023 | PB2621001_200123APB_FTO_102207 | 128433 |
| 2621001WL0007437 | PB-21-001-049-001/209-A | 3 | Charnjit Kaur. | 2621001061/IC/100522 | Internal clearance of minor no 3 & 4 of Barnala disty (Thulewal) 22-23 | 7840 | 2621001000NRG23200420230149408 | Processed | | 17/05/2023 | PB2621001_200423FTO_4076 | 149408 |