| 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. |
| 2617001WL000087 | PB-17-001-006-001/181 | 2 | MOHINDER KAUR | 2617001006/WH/9989015568 | Digging of Pond(near irregation canals)alampur mandran | 9 | 2617001000NRG23110420220000453 | Rejected | Account closed | 17/05/2022 | PB2617001_110422APB_FTO_1299 | 453 |
| 2617001WL0001414 | PB-17-001-006-001/181 | 2 | MOHINDER KAUR | 2617001006/WH/9989015568 | Digging of Pond(near irregation canals)alampur mandran | 9 | 2617001000NRG23250520220036088 | Processed | | 01/06/2022 | PB2617001_250522FTO_10921 | 36088 |