| 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. |
| 2617004WL009123 | PB-17-004-013-001/675 | 1 | BINDER SINGH | 2617004013/WH/9989019918 | Renovation of Pond (A S) Fata maloka | 8341 | 2617004000NRG23221220220266698 | Rejected | Account closed | 29/12/2022 | PB2617004_221222FTO_93725 | 266698 |
| 2617004WL0010646 | PB-17-004-013-001/675 | 1 | BINDER SINGH | 2617004013/WH/9989019918 | Renovation of Pond (A S) Fata maloka | 8341 | 2617004000NRG23020220230333108 | Processed | | 17/02/2023 | PB2617004_130223FTO_106679 | 333108 |