| 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. |
| 2610002WL004313 | PB-10-002-028-001/143 | 2 | PARAMJIT KAUR | 2610002028/RC/GIS/19313 | Leveling of Road Verm Vill Manvi Block Malerkotla 1 202122 | 1488 | 2610002000NRG23100720220093735 | Rejected | No Such Account | 14/07/2022 | PB2624001_100722FTO_29284 | 93735 |
| 2610002WL0005163 | PB-10-002-028-001/143 | 2 | PARAMJIT KAUR | 2610002028/RC/GIS/19313 | Leveling of Road Verm Vill Manvi Block Malerkotla 1 202122 | 1488 | 2610002000NRG23250720220106598 | Processed | | 30/07/2022 | PB2624001_270722FTO_35602 | 106598 |