| 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. |
| 2617003WL008837 | PB-17-003-003-001/641 | 1 | HARBHJAN SINGH | 2617003/WH/9989020874 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 7591 | 2617003000NRG23151220220254975 | Rejected | Account closed | 22/12/2022 | PB2617003_151222FTO_90692 | 254975 |
| 2617003WL0012736 | PB-17-003-003-001/641 | 1 | HARBHJAN SINGH | 2617003/WH/9989020874 | RENOVATION OF POND (AMRIT SAROVAR) IN BHAINI BAGHA | 7591 | 2617003000NRG23110520230408145 | Processed | | 17/05/2023 | PB2617003_110523FTO_9426 | 408145 |