| 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. |
| 2615005WL004384 | PB-15-005-036-001/91 | 1 | GURDIYAL SINGH | 2615005036/FP/9989037098 | CLEARANCE FROM BANKS OF 5L BUNDH FROM RD 90000-150000 AT GP CHAK TARE WALA FY 2023-24 | 4178 | 2615005000NRG24180720230135167 | Rejected | No Such Account | 31/07/2023 | PB2615005_180723FTO_34064 | 135167 |
| 2615005WL0005056 | PB-15-005-036-001/91 | 1 | GURDIYAL SINGH | 2615005036/FP/9989037098 | CLEARANCE FROM BANKS OF 5L BUNDH FROM RD 90000-150000 AT GP CHAK TARE WALA FY 2023-24 | 4178 | 2615005000NRG24010820230148577 | Yet to be process | | | | 148577 |