| 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. |
| 2610002WL013343 | PB-10-002-033-001/40 | 2 | RUPINDERJEET KAUR | 2610002033/IC/GIS/21785 | Jungle Clearance of Kotla Branch canal Rd 0-60000(Bathan)2022-23 | 3431 | 2610002000NRG23171120220244934 | Rejected | No Such Account | 25/11/2022 | PB2624001_171122FTO_80805 | 244934 |
| 2610002WL0018270 | PB-10-002-033-001/40 | 2 | RUPINDERJEET KAUR | 2610002033/IC/GIS/21785 | Jungle Clearance of Kotla Branch canal Rd 0-60000(Bathan)2022-23 | 3431 | 2610002000NRG23100220230321468 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 321468 |