| 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. |
| 2610002WL010596 | PB-10-002-105-001/110 | 1 | SINDER KAUR | 2610002105/WH/9989013547 | Block MLK 1 GP Bathan (Renovation of Pond Pond)2021-22 | 2865 | 2610002000NRG23071020220205133 | Rejected | No Such Account | 27/10/2022 | PB2624001_071022FTO_67449 | 205133 |
| 2610002WL0013668 | PB-10-002-105-001/110 | 1 | SINDER KAUR | 2610002105/WH/9989013547 | Block MLK 1 GP Bathan (Renovation of Pond Pond)2021-22 | 2865 | 2610002000NRG23221120220249479 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 249479 |