| 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. |
| 2617005WL011989 | PB-17-005-005-001/348 | 2 | GAGANDEEP KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 2996 | 2617005000NRG22010420220286724 | Rejected | No Such Account | 04/05/2022 | PB2617005_010422FTO_196 | 286724 |
| 2617005WL0012186 | PB-17-005-005-001/348 | 2 | GAGANDEEP KAUR | 2617005005/WH/92508 | DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN | 2996 | 2617005000NRG22280520220288142 | Processed | | 02/06/2022 | PB2617005_280522FTO_11760 | 288142 |