| 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. |
| 2615005WL000873 | PB-15-005-074-001/13 | 1 | Bikkar Singh | 2615005074/IC/103557 | Internal clearness of Kokri Disty RD 85750-109013 GP Bhinder Khurd FY 23-24 | 1077 | 2615005074NRG24110520230022854 | Rejected | No Such Account | 18/05/2023 | PB2615005_110523FTO_9556 | 22854 |
| 2615005WL0001438 | PB-15-005-074-001/13 | 1 | Bikkar Singh | 2615005074/IC/103557 | Internal clearness of Kokri Disty RD 85750-109013 GP Bhinder Khurd FY 23-24 | 1077 | 2615005000NRG24250520230041465 | Rejected | No Such Account | 10/04/2024 | PB2615005_120224FTO_87460 | 41465 |
| 2615005WL0013711 | PB-15-005-074-001/13 | 1 | Bikkar Singh | 2615005074/IC/103557 | Internal clearness of Kokri Disty RD 85750-109013 GP Bhinder Khurd FY 23-24 | 1077 | 2615005000NRG24180420240316209 | Yet to be process | | | | 316209 |