| 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. |
| 2621009WL002133 | PB-21-009-050-001/508 | 1 | Manjit kaur | 2621009066/IC/94925 | Internal Clearance of Micro Khall GP Dulamsar Maur FY 2022-23 | 3158 | 2621009000NRG23110820220060309 | Rejected | No Such Account | 20/08/2022 | PB2621009_110822FTO_40701 | 60309 |
| 2621009WL0007523 | PB-21-009-050-001/508 | 1 | Manjit kaur | 2621009066/IC/94925 | Internal Clearance of Micro Khall GP Dulamsar Maur FY 2022-23 | 3158 | 2621009000NRG23120720230149635 | Processed | | 21/07/2023 | PB2621009_120723FTO_31696 | 149635 |