| 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. |
| 2617001WL008467 | PB-17-001-034-001/82 | 3 | SUKHPAL SINGH | 2617001/FP/9989036036 | Cleaness of Gobindpura Datewas Link Drain RD 0-50500 | 12968 | 2617001000NRG23061220220241360 | Rejected | Account closed | 15/12/2022 | PB2617001_061222FTO_87741 | 241360 |
| 2617001WL0009305 | PB-17-001-034-001/82 | 3 | SUKHPAL SINGH | 2617001/FP/9989036036 | Cleaness of Gobindpura Datewas Link Drain RD 0-50500 | 12968 | 2617001000NRG23281220220273652 | Processed | | 06/01/2023 | PB2617001_301222FTO_96229 | 273652 |