| 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. |
| 2617005WL005326 | PB-17-005-001-001/436 | 1 | VEERA SINGH | 2617005/IC/98389 | External Repair and Maintenance of distributory/minors and sub minors canal (Mandi minor) AKLIA | 3306 | 2617005000NRG23110920220160586 | Rejected | Account closed | 16/09/2022 | PB2617005_110922FTO_53495 | 160586 |
| 2617005WL0006086 | PB-17-005-001-001/436 | 1 | VEERA SINGH | 2617005/IC/98389 | External Repair and Maintenance of distributory/minors and sub minors canal (Mandi minor) AKLIA | 3306 | 2617005000NRG23300920220190023 | Rejected | Account closed | 27/10/2022 | PB2617005_031022FTO_65720 | 190023 |
| 2617005WL0007310 | PB-17-005-001-001/436 | 1 | VEERA SINGH | 2617005/IC/98389 | External Repair and Maintenance of distributory/minors and sub minors canal (Mandi minor) AKLIA | 3306 | 2617005000NRG23041120220217571 | Processed | | 11/11/2022 | PB2617005_041122FTO_76951 | 217571 |