| 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. |
| 2610002WL004381 | PB-10-002-022-001/2 | 2 | JASVIR KAUR | 2610002090/FP/GIS/20535 | Clearance Of Jala Weed Della Of Bhagwanpura Link Drain RD 702000 TO 90500 | 1572 | 2610002000NRG23110720220094649 | Rejected | No Such Account | 18/07/2022 | PB2624001_110722FTO_29950 | 94649 |
| 2610002WL0005342 | PB-10-002-022-001/2 | 2 | JASVIR KAUR | 2610002090/FP/GIS/20535 | Clearance Of Jala Weed Della Of Bhagwanpura Link Drain RD 702000 TO 90500 | 1572 | 2610002000NRG23270720220109597 | Processed | | 30/07/2022 | PB2624001_270722FTO_35602 | 109597 |