| 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. |
| 2617002WL004759 | PB-17-002-004-001/535 | 1 | AMARJIT SINGH | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 3711 | 2617002000NRG23250820220140551 | Rejected | Account closed | 02/09/2022 | PB2617002_250822FTO_47296 | 140551 |
| 2617002WL0006416 | PB-17-002-004-001/535 | 1 | AMARJIT SINGH | 2617002004/WH/9989019829 | Renovation of pond (AS) Behniwal | 3711 | 2617002000NRG23101020220199797 | Processed | | 26/10/2022 | PB2617002_101022FTO_68133 | 199797 |