| 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. |
| 2615005WL005769 | PB-15-005-127-001/377 | 1 | Veerpal Kaur | 2615005120/IC/106892 | Ic Work GP Singhpura Munan FY 23-24 | 5084 | 2615005000NRG24160820230161302 | Rejected | No Such Account | 25/08/2023 | PB2615005_160823FTO_44301 | 161302 |
| 2615005WL0006215 | PB-15-005-127-001/377 | 1 | Veerpal Kaur | 2615005120/IC/106892 | Ic Work GP Singhpura Munan FY 23-24 | 5084 | 2615005000NRG24280820230169040 | Rejected | No Such Account | 23/11/2023 | PB2615005_191023FTO_62254 | 169040 |
| 2615005WL0009686 | PB-15-005-127-001/377 | 1 | Veerpal Kaur | 2615005120/IC/106892 | Ic Work GP Singhpura Munan FY 23-24 | 5084 | 2615005000NRG24011220230245429 | Processed | | 01/03/2024 | PB2615005_131223FTO_76556 | 245429 |