| 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. |
| 2610001WL003310 | PB-10-001-044-001/149 | 2 | CHARANJIT KAUR | 2610001044/IC/GIS/20262 | Bathinda Branch Canal RD 87550 109000 Malakpur Ahmedgarh 2022 23 | 1333 | 2610001000NRG23210620220073198 | Rejected | No Such Account | 30/06/2022 | PB2610001_220622FTO_21571 | 73198 |
| 2610001WL0004374 | PB-10-001-044-001/149 | 2 | CHARANJIT KAUR | 2610001044/IC/GIS/20262 | Bathinda Branch Canal RD 87550 109000 Malakpur Ahmedgarh 2022 23 | 1333 | 2610001000NRG23110720220094458 | Processed | | 16/07/2022 | PB2610001_120722FTO_30278 | 94458 |