| 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. |
| 2617001WL009913 | PB-17-001-080-001/185 | 1 | Maghar singh | 2617001080/WH/9989018595 | digging of pond(sirsiwala) | 15934 | 2617001000NRG23120120230301160 | Rejected | Account closed | 21/01/2023 | PB2617001_120123APB_FTO_100157 | 301160 |
| 2617001WL0010428 | PB-17-001-080-001/185 | 1 | Maghar singh | 2617001080/WH/9989018595 | digging of pond(sirsiwala) | 15934 | 2617001000NRG23270120230323330 | Processed | | 03/04/2023 | PB2617001_150323FTO_113917 | 323330 |