| 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. |
| 2615005WL003816 | PB-15-005-051-001/112 | 2 | Balvir Singh | 2615005051/RC/9989093869 | RC works mandi board Gp Maujgarh (jogewala road to phiri maujgarh) FY 2023-24 | 3531 | 2615005000NRG24040720230122579 | Rejected | No Such Account | 15/07/2023 | PB2615005_040723FTO_29118 | 122579 |
| 2615005WL0004394 | PB-15-005-051-001/112 | 2 | Balvir Singh | 2615005051/RC/9989093869 | RC works mandi board Gp Maujgarh (jogewala road to phiri maujgarh) FY 2023-24 | 3531 | 2615005000NRG24180720230135198 | Rejected | No Such Account | 31/07/2023 | PB2615005_250723FTO_37005 | 135198 |
| 2615005WL0005138 | PB-15-005-051-001/112 | 2 | Balvir Singh | 2615005051/RC/9989093869 | RC works mandi board Gp Maujgarh (jogewala road to phiri maujgarh) FY 2023-24 | 3531 | 2615005000NRG24020820230149903 | Processed | | 11/11/2023 | PB2615005_041023FTO_57942 | 149903 |