| 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. |
| 2615005WL001525 | PB-15-005-104-001/326 | 1 | Jaswinder Kaur | 2615005097/IC/103775 | Internal clearness of lohra minor GP Varre FY 23-24 | 1433 | 2615005000NRG24250520230044396 | Rejected | No Such Account | 08/06/2023 | PB2615005_250523FTO_13795 | 44396 |
| 2615005WL0002478 | PB-15-005-104-001/326 | 1 | Jaswinder Kaur | 2615005097/IC/103775 | Internal clearness of lohra minor GP Varre FY 23-24 | 1433 | 2615005000NRG24130620230081461 | Rejected | No Such Account | 10/04/2024 | PB2615005_120224FTO_87449 | 81461 |
| 2615005WL0013713 | PB-15-005-104-001/326 | 1 | Jaswinder Kaur | 2615005097/IC/103775 | Internal clearness of lohra minor GP Varre FY 23-24 | 1433 | 2615005000NRG24180420240316216 | Yet to be process | | | | 316216 |