| 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. |
| 2617002WL001816 | PB-17-002-022-001/317 | 1 | JASPAL KAUR | 2617002/IC/95540 | EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL | 1196 | 2617002000NRG23070620220047296 | Rejected | Account closed | 13/06/2022 | PB2617002_070622FTO_14338 | 47296 |
| 2617002WL0002873 | PB-17-002-022-001/317 | 1 | JASPAL KAUR | 2617002/IC/95540 | EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL | 1196 | 2617002000NRG23010720220095531 | Rejected | Account closed | 11/07/2022 | PB2617002_010722FTO_26064 | 95531 |
| 2617002WL0003420 | PB-17-002-022-001/317 | 1 | JASPAL KAUR | 2617002/IC/95540 | EXTERNAL CLEANNING OF NEWFATHEPUR & SUB MINOR CANAL | 1196 | 2617002000NRG23180720220107969 | Processed | | 25/07/2022 | PB2617002_180722FTO_32194 | 107969 |