| 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. |
| 2617001WL007288 | PB-17-001-078-001/25 | 4 | SUKHDEEP KAUR | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 11614 | 2617001000NRG23031120220217003 | Rejected | Account closed | 14/11/2022 | PB2617001_031122FTO_76371 | 217003 |
| 2617001WL0007983 | PB-17-001-078-001/25 | 4 | SUKHDEEP KAUR | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 11614 | 2617001000NRG23231120220227631 | Processed | | 26/11/2022 | PB2617001_231122FTO_82976 | 227631 |