| 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. |
| 2617002WL000915 | PB-17-002-017-001/504 | 1 | JASPAL KAUR | 2617002017/WH/9989018367 | DIGGING OF POND (DHINGER) | 605 | 2617002000NRG23100520220019475 | Rejected | No Such Account | 26/05/2022 | PB2617002_100522FTO_6892 | 19475 |
| 2617002WL0001731 | PB-17-002-017-001/504 | 1 | JASPAL KAUR | 2617002017/WH/9989018367 | DIGGING OF POND (DHINGER) | 605 | 2617002000NRG23060620220044870 | Processed | | 11/06/2022 | PB2617002_060622FTO_13983 | 44870 |