| 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. |
| 2615005WL006319 | PB-15-005-123-001/104 | 2 | Harbhajan Singh | 2615005123/WH/9989022497 | Renovation of Pond GP Chugga Kalan fy 22-23 | 5451 | 2615005000NRG24310820230170521 | Rejected | No Such Account | 08/09/2023 | PB2615005_310823FTO_48958 | 170521 |
| 2615005WL0006718 | PB-15-005-123-001/104 | 2 | Harbhajan Singh | 2615005123/WH/9989022497 | Renovation of Pond GP Chugga Kalan fy 22-23 | 5451 | 2615005000NRG24130920230177217 | Rejected | No Such Account | 08/11/2023 | PB2615005_140923FTO_52339 | 177217 |
| 2615005WL0009171 | PB-15-005-123-001/104 | 2 | Harbhajan Singh | 2615005123/WH/9989022497 | Renovation of Pond GP Chugga Kalan fy 22-23 | 5451 | 2615005000NRG24221120230232144 | Yet to be process | | | | 232144 |