| 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. |
| 2617003WL000259 | PB-17-003-005-001/409 | 2 | BALJIT KAUR | 2617003005/IC/89754 | FOR CLEANING OF CANALS IN BURJ HARIKE | 183 | 2617003000NRG23180420220004620 | Rejected | Account closed | 17/05/2022 | PB2617003_180422FTO_2199 | 4620 |
| 2617003WL0001377 | PB-17-003-005-001/409 | 2 | BALJIT KAUR | 2617003005/IC/89754 | FOR CLEANING OF CANALS IN BURJ HARIKE | 183 | 2617003000NRG23250520220035106 | Processed | | 01/06/2022 | PB2617003_250522FTO_10529 | 35106 |