| 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. |
| 2617003WL008286 | PB-17-003-006-001/53-A | 1 | SHINDER KAUR | 2617003006/WH/9989022701 | DIGGING OF POND BURJ RATHI | 7167 | 2617003000NRG23021220220235627 | Rejected | Account closed | 12/12/2022 | PB2617003_021222FTO_86037 | 235627 |
| 2617003WL0008920 | PB-17-003-006-001/53-A | 1 | SHINDER KAUR | 2617003006/WH/9989022701 | DIGGING OF POND BURJ RATHI | 7167 | 2617003000NRG23191220220258874 | Processed | | 23/12/2022 | PB2617003_191222FTO_91752 | 258874 |