| 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. |
| 2610001WL009158 | PB-10-001-067-001/50 | 2 | BHAJAN KAUR | 2610001067/RC/GIS/19042 | Block ahmedgarh GP Shergarh cheema Road berm 2021 22 | 2402 | 2610001000NRG23190920220177796 | Rejected | No Such Account | 27/10/2022 | PB2610002_190922FTO_56666 | 177796 |
| 2610001WL0015486 | PB-10-001-067-001/50 | 2 | BHAJAN KAUR | 2610001067/RC/GIS/19042 | Block ahmedgarh GP Shergarh cheema Road berm 2021 22 | 2402 | 2610001000NRG23151220220279802 | Processed | | 21/12/2022 | PB2610002_151222FTO_90764 | 279802 |