| 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. |
| 2610002WL004572 | PB-10-002-106-001/20 | 2 | HARVINDER KAUR | 2610002020/RC/GIS/19298 | Leveling of Road Verm Vill Jabo Majra Block Malerkotla 1 202122 | 1798 | 2610002000NRG23140720220097961 | Rejected | No Such Account | 20/07/2022 | PB2624001_140722FTO_31223 | 97961 |
| 2610002WL0005234 | PB-10-002-106-001/20 | 2 | HARVINDER KAUR | 2610002020/RC/GIS/19298 | Leveling of Road Verm Vill Jabo Majra Block Malerkotla 1 202122 | 1798 | 2610002000NRG23260720220107939 | Processed | | 30/07/2022 | PB2624001_270722FTO_35602 | 107939 |