| 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. |
| 2615001WL001973 | PB-15-001-024-001/405 | 1 | Balkar Singh | 2615001024/RC/9989091613 | Road and berms Village Kokri Phoola Singh | 1428 | 2615001000NRG24020620230060172 | Rejected | No Such Account | 09/06/2023 | PB2615001_020623FTO_17119 | 60172 |
| 2615001WL0003132 | PB-15-001-024-001/405 | 1 | Balkar Singh | 2615001024/RC/9989091613 | Road and berms Village Kokri Phoola Singh | 1428 | 2615001000NRG24220620230103167 | Rejected | No Such Account | 15/07/2023 | PB2615001_260623FTO_25934 | 103167 |
| 2615001WL0005409 | PB-15-001-024-001/405 | 1 | Balkar Singh | 2615001024/RC/9989091613 | Road and berms Village Kokri Phoola Singh | 1428 | 2615001000NRG24070820230154391 | Processed | | 12/08/2023 | PB2615001_070823FTO_41678 | 154391 |