| 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. |
| 2610002WL003675 | PB-10-002-052-001/185 | 2 | BHAGWANTI KAUR | 2610002045/FP/GIS/20533 | Clearance of Veed Jala Sarkunda Of Bhader Singh Wala Drain RD 245000 To 291100 | 1174 | 2610002000NRG23280620220081456 | Rejected | No Such Account | 11/07/2022 | PB2624001_280622FTO_24359 | 81456 |
| 2610002WL0004789 | PB-10-002-052-001/185 | 2 | BHAGWANTI KAUR | 2610002045/FP/GIS/20533 | Clearance of Veed Jala Sarkunda Of Bhader Singh Wala Drain RD 245000 To 291100 | 1174 | 2610002000NRG23190720220100642 | Processed | | 27/07/2022 | PB2624001_210722FTO_33834 | 100642 |