| 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. |
| 2617001WL011556 | PB-17-001-033-001/235 | 2 | JASPREET KAUR | 2617001033/IC/89668 | MAINTENANCE/CLEANING OF KHAL (GANDHU KHURD) | 6977 | 2617001000NRG22240320220278947 | Rejected | No Such Account | 11/04/2022 | PB2617001_240322FTO_153175 | 278947 |
| 2617001WL0012111 | PB-17-001-033-001/235 | 2 | JASPREET KAUR | 2617001033/IC/89668 | MAINTENANCE/CLEANING OF KHAL (GANDHU KHURD) | 6977 | 2617001000NRG22130420220287991 | Rejected | No Such Account | 17/05/2022 | PB2617001_130422FTO_1817 | 287991 |
| 2617001WL0012250 | PB-17-001-033-001/235 | 2 | JASPREET KAUR | 2617001033/IC/89668 | MAINTENANCE/CLEANING OF KHAL (GANDHU KHURD) | 6977 | 2617001000NRG22140720220288332 | Rejected | No Such Account | 20/07/2022 | PB2617001_140722FTO_31240 | 288332 |
| 2617001WL0012261 | PB-17-001-033-001/235 | 2 | JASPREET KAUR | 2617001033/IC/89668 | MAINTENANCE/CLEANING OF KHAL (GANDHU KHURD) | 6977 | 2617001000NRG22270720220288350 | Processed | | 30/07/2022 | PB2617001_270722FTO_35562 | 288350 |