| 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. |
| 2618003WL000290 | PB-18-003-070-001/148 | 2 | Jaspreet Kaur | 2618003070/IC/91035 | REPAIR AND MAINTENANCE & clearing of weed RD 25000-52000 of reeth kheri minor Naraingarh channa | 112 | 2618003000NRG23020520220004893 | Rejected | Account closed | 17/05/2022 | PB2618003_020522FTO_5074 | 4893 |
| 2618003WL0000934 | PB-18-003-070-001/148 | 2 | Jaspreet Kaur | 2618003070/IC/91035 | REPAIR AND MAINTENANCE & clearing of weed RD 25000-52000 of reeth kheri minor Naraingarh channa | 112 | 2618003000NRG23230520220018170 | Processed | | 26/05/2022 | PB2618003_230522FTO_9879 | 18170 |