| 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. |
| 2610002WL014415 | PB-10-002-037-001/66 | 2 | SANDEEP KAUR | 2610002037/RC/GIS/19287 | Leveling of Road Verm Vill Badesay Block Malerkotla 1 202122 | 3524 | 2610002000NRG23011220220261728 | Rejected | No Such Account | 12/12/2022 | PB2610001_011222FTO_85838 | 261728 |
| 2610002WL0017948 | PB-10-002-037-001/66 | 2 | SANDEEP KAUR | 2610002037/RC/GIS/19287 | Leveling of Road Verm Vill Badesay Block Malerkotla 1 202122 | 3524 | 2610002000NRG23300120230317558 | Processed | | 06/02/2023 | PB2610001_310123FTO_104858 | 317558 |