| 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. |
| 2610002WL003075 | PB-10-002-005-001/45 | 2 | Gurmit Kaur | 2610002091/IC/GIS/20470 | INTERNAL CLEARANCE OF MOHALGOWARA RAJWAHA RD 39510 TO 67000 AND DESILTING VEED JALA OF BAGRIAN MINR | 516 | 2610002000NRG23190620220065311 | Rejected | No Such Account | 02/11/2022 | PB2624001_190622FTO_19523 | 65311 |
| 2610002WL0018392 | PB-10-002-005-001/45 | 2 | Gurmit Kaur | 2610002091/IC/GIS/20470 | INTERNAL CLEARANCE OF MOHALGOWARA RAJWAHA RD 39510 TO 67000 AND DESILTING VEED JALA OF BAGRIAN MINR | 516 | 2610002000NRG23160220230322049 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 322049 |