| 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. |
| 2617005WL005647 | PB-17-005-003-001/83 | 1 | HARNAIL KAUR | 2617005003/WH/9989019825 | RENOVATION OF POND (ALISHER KHURD) | 3569 | 2617005003NRG23170920220171911 | Rejected | Account closed | 02/11/2022 | PB2617005_170922FTO_56200 | 171911 |
| 2617005WL0007503 | PB-17-005-003-001/83 | 1 | HARNAIL KAUR | 2617005003/WH/9989019825 | RENOVATION OF POND (ALISHER KHURD) | 3569 | 2617005000NRG23101120220219872 | Processed | | 16/11/2022 | PB2617005_101122FTO_78299 | 219872 |