| 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. |
| 2615002WL000874 | PB-15-002-016-001/309 | 1 | Sukhwinder Kaur | 2615002016/IC/93827 | Micro irrigation (Daroli Bhai) | 804 | 2615002000NRG23170520220016851 | Rejected | Account closed | 02/06/2022 | PB2615002_170522APB_FTO_8333 | 16851 |
| 2615002WL0005004 | PB-15-002-016-001/309 | 1 | Sukhwinder Kaur | 2615002016/IC/93827 | Micro irrigation (Daroli Bhai) | 804 | 2615002000NRG23010820220133779 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 133779 |