| 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. |
| 2617001WL000421 | PB-17-001-026-001/312 | 2 | JASVIR KAUR | 2617001026/WH/9989017930 | DIGGING OF POND (GUGA MADI WALA) DIALPURA | 336 | 2617001000NRG23210420220008350 | Rejected | Account closed | 13/05/2022 | PB2617001_220422FTO_3339 | 8350 |
| 2617001WL0001178 | PB-17-001-026-001/312 | 2 | JASVIR KAUR | 2617001026/WH/9989017930 | DIGGING OF POND (GUGA MADI WALA) DIALPURA | 336 | 2617001000NRG23190520220027313 | Processed | | 27/05/2022 | PB2617001_190522FTO_9101 | 27313 |