| 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. |
| 2610002WL003784 | PB-10-002-086-001/63 | 2 | KIRANJEET KAUR | 2610002086/RC/GIS/19295 | Leveling of Road Verm Vill Bhatian Khurd Block Malerkotla 1 202122 | 1455 | 2610002000NRG23290620220083583 | Rejected | No Such Account | 30/07/2022 | PB2624001_290622FTO_24914 | 83583 |
| 2610002WL0007449 | PB-10-002-086-001/63 | 2 | KIRANJEET KAUR | 2610002086/RC/GIS/19295 | Leveling of Road Verm Vill Bhatian Khurd Block Malerkotla 1 202122 | 1455 | 2610002000NRG23290820220147321 | Processed | | 03/09/2022 | PB2624001_310822FTO_49595 | 147321 |