| 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. |
| 2604007WL002095 | PB-04-007-056-001/31 | 2 | PARAMJIT KAUR | 2604007056/IC/95841 | Micro irrigation work (Khanna DistyRD-51000-72728) 2022-23 | 488 | 2604007000NRG23230520220035381 | Rejected | Account closed | 03/06/2022 | PB2604007_230522FTO_10110 | 35381 |
| 2604007WL0005648 | PB-04-007-056-001/31 | 2 | PARAMJIT KAUR | 2604007056/IC/95841 | Micro irrigation work (Khanna DistyRD-51000-72728) 2022-23 | 488 | 2604007000NRG23050720220134540 | Processed | | 16/07/2022 | PB2604007_110722FTO_29771 | 134540 |