| 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. |
| 2617001WL000173 | PB-17-001-012-001/168 | 1 | KULWANT KAUR | 2617001012/RC/9989057529 | MAINTENANCE OF ROAD BERM (BHADRA) | 458 | 2617001000NRG23130420220002897 | Rejected | Account closed | 17/05/2022 | PB2617001_130422FTO_1704 | 2897 |
| 2617001WL0001416 | PB-17-001-012-001/168 | 1 | KULWANT KAUR | 2617001012/RC/9989057529 | MAINTENANCE OF ROAD BERM (BHADRA) | 458 | 2617001000NRG23250520220036090 | Processed | | 01/06/2022 | PB2617001_250522FTO_10921 | 36090 |