| 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. |
| 2617003WL003110 | PB-17-003-034-001/13 | 1 | MEERO KAUR | 2617003034/RC/9989086178 | CONST. OF STREET & DRAIN VEER SINGH S/O CHAND SINGH HOUSE TO AMRIK SINGH HOUSE TAK NANGAL KHURD | 2775 | 2617003000NRG24030720230101848 | Rejected | Account closed | 15/07/2023 | PB2617003_030723FTO_28504 | 101848 |
| 2617003WL0003625 | PB-17-003-034-001/13 | 1 | MEERO KAUR | 2617003034/RC/9989086178 | CONST. OF STREET & DRAIN VEER SINGH S/O CHAND SINGH HOUSE TO AMRIK SINGH HOUSE TAK NANGAL KHURD | 2775 | 2617003000NRG24180720230114325 | Processed | | 28/07/2023 | PB2617003_180723FTO_34083 | 114325 |