| 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. |
| 2617005WL010297 | PB-17-005-005-001/40 | 1 | KARMJIT SINGH | 2617005005/RC/9989079042 | EARTHFILLING OF ROAD BERMS (ATLA KALAN) | 6789 | 2617005000NRG23250120230319071 | Rejected | Account closed | 01/02/2023 | PB2617005_250123APB_FTO_103159 | 319071 |
| 2617005WL0010816 | PB-17-005-005-001/40 | 1 | KARMJIT SINGH | 2617005005/RC/9989079042 | EARTHFILLING OF ROAD BERMS (ATLA KALAN) | 6789 | 2617005000NRG23090220230334038 | Processed | | 20/02/2023 | PB2617005_140223FTO_106927 | 334038 |