| 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. |
| 2617003WL001059 | PB-17-003-020-001/927 | 1 | SUKHCHAN SINGH | 2617003020/IC/101875 | FOR DESILTING OF KHALS IN KHIALA KALAN | 699 | 2617003000NRG24170520230027841 | Rejected | Account closed | 25/05/2023 | PB2617003_170523APB_FTO_11256 | 27841 |
| 2617003WL0002348 | PB-17-003-020-001/927 | 1 | SUKHCHAN SINGH | 2617003020/IC/101875 | FOR DESILTING OF KHALS IN KHIALA KALAN | 699 | 2617003000NRG24170620230076241 | Rejected | Account Description Does not Tally | 28/06/2023 | PB2617003_220623FTO_24665 | 76241 |
| 2617003WL0003267 | PB-17-003-020-001/927 | 1 | SUKHCHAN SINGH | 2617003020/IC/101875 | FOR DESILTING OF KHALS IN KHIALA KALAN | 699 | 2617003000NRG24060720230105959 | Processed | | 17/07/2023 | PB2617003_060723FTO_30057 | 105959 |