| 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. |
| 2615005WL006852 | PB-15-005-062-001/131 | 2 | Virsa Rani | 2615005062/WH/9989015923 | Pond GP Amiwala FY21-22 | 5857 | 2615005000NRG24180920230180037 | Rejected | No Such Account | 10/11/2023 | PB2615005_180923FTO_53166 | 180037 |
| 2615005WL0008930 | PB-15-005-062-001/131 | 2 | Virsa Rani | 2615005062/WH/9989015923 | Pond GP Amiwala FY21-22 | 5857 | 2615005000NRG24201120230228885 | Rejected | No Such Account | 02/02/2024 | PB2615005_231123FTO_70705 | 228885 |
| 2615005WL0012336 | PB-15-005-062-001/131 | 2 | Virsa Rani | 2615005062/WH/9989015923 | Pond GP Amiwala FY21-22 | 5857 | 2615005000NRG24120220240299538 | Processed | | 09/04/2024 | PB2615005_120224FTO_87489 | 299538 |