| 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. |
| 2601011WL003804 | PB-01-011-034-001/185 | 1 | Inderjit Singh | 2601/IC/96972 | Irrigation Work Cleaning of Canal Man | 217 | 2601011000NRG23160620220031262 | Rejected | Account closed | 28/06/2022 | PB2601011_160622FTO_18033 | 31262 |
| 2601011WL0006287 | PB-01-011-034-001/185 | 1 | Inderjit Singh | 2601/IC/96972 | Irrigation Work Cleaning of Canal Man | 217 | 2601011000NRG23120720220057132 | Rejected | Account closed | 28/11/2022 | PB2601011_141122FTO_79136 | 57132 |
| 2601011WL0020043 | PB-01-011-034-001/185 | 1 | Inderjit Singh | 2601/IC/96972 | Irrigation Work Cleaning of Canal Man | 217 | 2601011000NRG23111220220176728 | Processed | | 08/02/2023 | PB2601011_240123FTO_102960 | 176728 |