| 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. |
| 2617005WL008336 | PB-17-005-011-001/356 | 5 | MELO KAUR | 2617005011/WH/9989019840 | RENOVATION OF POND (DHAIPAI) | 5335 | 2617005000NRG23021220220237152 | Rejected | Account closed | 12/12/2022 | PB2617005_021222FTO_86453 | 237152 |
| 2617005WL0008761 | PB-17-005-011-001/356 | 5 | MELO KAUR | 2617005011/WH/9989019840 | RENOVATION OF POND (DHAIPAI) | 5335 | 2617005000NRG23141220220252731 | Processed | | 21/12/2022 | PB2617005_141222FTO_90432 | 252731 |