| 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. |
| 2617005WL008273 | PB-17-005-009-001/245 | 2 | SUKHWINDER KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 5042 | 2617005000NRG23011220220235099 | Rejected | Account closed | 12/12/2022 | PB2617005_011222FTO_85981 | 235099 |
| 2617005WL0008756 | PB-17-005-009-001/245 | 2 | SUKHWINDER KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 5042 | 2617005000NRG23141220220252598 | Processed | | 21/12/2022 | PB2617005_141222FTO_90432 | 252598 |