| 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. |
| 2610002WL018925 | PB-10-002-084-001/1 | 2 | PARAMJIT KAUR | 2610002044/IC/GIS/22126 | Internal Clearance of Mohalgwara Rd 39510-67000(Bharimansa) 2022-23 | 4554 | 2610002000NRG23140320230336119 | Rejected | Account closed | 05/04/2023 | PB2624001_140323FTO_113069 | 336119 |
| 2610002WL0021005 | PB-10-002-084-001/1 | 2 | PARAMJIT KAUR | 2610002044/IC/GIS/22126 | Internal Clearance of Mohalgwara Rd 39510-67000(Bharimansa) 2022-23 | 4554 | 2610002000NRG23040520230383786 | Processed | | 17/05/2023 | PB2624001_100523FTO_9140 | 383786 |