| 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. |
| 2610002WL003079 | PB-10-002-033-001/40 | 2 | RUPINDERJEET KAUR | 2610002081/IC/GIS/20472 | INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 | 699 | 2610002000NRG23190620220065992 | Rejected | No Such Account | 02/11/2022 | PB2624001_190622FTO_19551 | 65992 |
| 2610002WL0013670 | PB-10-002-033-001/40 | 2 | RUPINDERJEET KAUR | 2610002081/IC/GIS/20472 | INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 | 699 | 2610002000NRG23221120220249494 | Rejected | No Such Account | 24/03/2023 | PB2624001_280223FTO_108570 | 249494 |
| 2610002WL0021004 | PB-10-002-033-001/40 | 2 | RUPINDERJEET KAUR | 2610002081/IC/GIS/20472 | INTRNL CLR OF BHAGWANPURA RAJWAHA RD 0T50000 MINR NO 1 2 BIRDHNO MINR 8000T29000 BURJ BRNH 0T8000 | 699 | 2610002000NRG23040520230383785 | Processed | | 17/05/2023 | PB2624001_100523FTO_9140 | 383785 |