| 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. |
| 2617003WL001781 | PB-17-003-005-001/653 | 1 | KIRNA KAUR | 2617003005/IC/89754 | FOR CLEANING OF CANALS IN BURJ HARIKE | 1469 | 2617003000NRG23060620220046131 | Rejected | No Such Account | 13/06/2022 | PB2617003_060622FTO_13872 | 46131 |
| 2617003WL0002155 | PB-17-003-005-001/653 | 1 | KIRNA KAUR | 2617003005/IC/89754 | FOR CLEANING OF CANALS IN BURJ HARIKE | 1469 | 2617003000NRG23140620220065735 | Processed | | 18/06/2022 | PB2617003_140622FTO_17428 | 65735 |