| 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. |
| 2617005WL006287 | PB-17-005-003-001/83 | 1 | HARNAIL KAUR | 2617005003/WH/9989019825 | RENOVATION OF POND (ALISHER KHURD) | 3798 | 2617005000NRG23061020220196482 | Rejected | Account closed | 27/10/2022 | PB2617005_061022FTO_66954 | 196482 |
| 2617005WL0007309 | PB-17-005-003-001/83 | 1 | HARNAIL KAUR | 2617005003/WH/9989019825 | RENOVATION OF POND (ALISHER KHURD) | 3798 | 2617005000NRG23041120220217570 | Processed | | 11/11/2022 | PB2617005_041122FTO_76951 | 217570 |