| 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-10-002-086-001/63 | 2 | KIRANJEET KAUR | 2610002091/IC/GIS/20470 | INTERNAL CLEARANCE OF MOHALGOWARA RAJWAHA RD 39510 TO 67000 AND DESILTING VEED JALA OF BAGRIAN MINR | 486 | 2610002000NRG23190620220065513 | Rejected | No Such Account | 02/11/2022 | PB2624001_190622FTO_19523 | 65513 |
| 2610002WL0013266 | PB-10-002-086-001/63 | 2 | KIRANJEET KAUR | 2610002091/IC/GIS/20470 | INTERNAL CLEARANCE OF MOHALGOWARA RAJWAHA RD 39510 TO 67000 AND DESILTING VEED JALA OF BAGRIAN MINR | 486 | 2610002000NRG23161120220243602 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 243602 |