| 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. |
| 2610001WL001324 | PB-10-001-003-001/1 | 1 | Baljit singh | 2610001042/IC/GIS/20264 | Internal Clearance of Kaliya Jalwana 2022 23 | 322 | 2610001000NRG23200520220019797 | Rejected | No Such Account | 27/05/2022 | PB2610002_200522FTO_9579 | 19797 |
| 2610001WL0002703 | PB-10-001-003-001/1 | 1 | Baljit singh | 2610001042/IC/GIS/20264 | Internal Clearance of Kaliya Jalwana 2022 23 | 322 | 2610001000NRG23130620220055090 | Processed | | 18/06/2022 | PB2610002_130622FTO_17090 | 55090 |