| 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. |
| 2617003WL000695 | PB-17-003-001-001/401 | 1 | KAKO KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 452 | 2617003000NRG24040520230015373 | Rejected | Account closed | 18/05/2023 | PB2617003_040523FTO_7514 | 15373 |
| 2617003WL0001354 | PB-17-003-001-001/401 | 1 | KAKO KAUR | 2617003001/WH/9989020658 | RENOVATION OF POND (AMRIT SAROVAR) BARNALA | 452 | 2617003000NRG24250520230036545 | Processed | | 07/06/2023 | PB2617003_250523FTO_13623 | 36545 |