| 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. |
| 2617001WL009425 | PB-17-001-080-001/185 | 1 | Maghar singh | 2617001080/WH/9989018595 | digging of pond(sirsiwala) | 14975 | 2617001000NRG23311220220279496 | Rejected | Account closed | 09/01/2023 | PB2617001_311222APB_FTO_96348 | 279496 |
| 2617001WL0009917 | PB-17-001-080-001/185 | 1 | Maghar singh | 2617001080/WH/9989018595 | digging of pond(sirsiwala) | 14975 | 2617001000NRG23130120230301367 | Rejected | No Such Account | 23/01/2023 | PB2617001_130123FTO_100428 | 301367 |
| 2617001WL0010428 | PB-17-001-080-001/185 | 1 | Maghar singh | 2617001080/WH/9989018595 | digging of pond(sirsiwala) | 14975 | 2617001000NRG23270120230323331 | Processed | | 03/04/2023 | PB2617001_150323FTO_113917 | 323331 |