| 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. |
| 2617002WL002395 | PB-17-002-018-001/143 | 1 | GURMEET SINGH | 2617002/IC/95512 | INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL | 1939 | 2617002000NRG23200620220077466 | Rejected | Account closed | 27/06/2022 | PB2617002_200622FTO_19908 | 77466 |
| 2617002WL0002869 | PB-17-002-018-001/143 | 1 | GURMEET SINGH | 2617002/IC/95512 | INTERNAL CLEANNING OF NEW FATHEPUR & SUB MINOR CANAL | 1939 | 2617002000NRG23010720220095449 | Processed | | 08/07/2022 | PB2617002_010722FTO_26051 | 95449 |