| 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. |
| 2617004WL003733 | PB-17-004-016-001/89 | 1 | Mithu Singh | 2617004016/IC/95322 | Repair & Maint of khal for Community Jatana kalan | 3837 | 2617004000NRG23260720220115867 | Rejected | Account closed | 30/07/2022 | PB2617004_260722APB_FTO_35272 | 115867 |
| 2617004WL0004155 | PB-17-004-016-001/89 | 1 | Mithu Singh | 2617004016/IC/95322 | Repair & Maint of khal for Community Jatana kalan | 3837 | 2617004000NRG23080820220125524 | Processed | | 19/08/2022 | PB2617004_100822FTO_40044 | 125524 |