| 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. |
| 2617001WL009427 | PB-17-001-078-001/163 | 1 | DARSHAN SINGH | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 14899 | 2617001000NRG23311220220279563 | Rejected | Account closed | 07/01/2023 | PB2617001_311222FTO_96343 | 279563 |
| 2617001WL0009742 | PB-17-001-078-001/163 | 1 | DARSHAN SINGH | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 14899 | 2617001000NRG23090120230294134 | Rejected | Account closed | 13/01/2023 | PB2617001_090123FTO_99017 | 294134 |
| 2617001WL0010410 | PB-17-001-078-001/163 | 1 | DARSHAN SINGH | 2617001078/WH/9989022170 | DIGGING OF POND NEAR GURU GHAR SHEKHPUR KHUDAL | 14899 | 2617001000NRG23270120230323092 | Processed | | 01/02/2023 | PB2617001_270123FTO_103911 | 323092 |