| 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. |
| 2617002WL004245 | PB-17-002-018-001/49 | 3 | SUKHWINDER KAUR | 2617002018/IC/94720 | Cleaning of Khal ( Fatehpur | 3350 | 2617002000NRG23090820220127135 | Rejected | No Such Account | 20/08/2022 | PB2617002_090822FTO_39850 | 127135 |
| 2617002WL0005885 | PB-17-002-018-001/49 | 3 | SUKHWINDER KAUR | 2617002018/IC/94720 | Cleaning of Khal ( Fatehpur | 3350 | 2617002000NRG23230920220181637 | Processed | | 26/10/2022 | PB2617002_250922FTO_60274 | 181637 |