| 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. |
| 2615005WL010974 | PB-15-005-037-001/204 | 1 | Chhinder Kaur | 2615005037/WH/9989027724 | RENOVATION OF POND GP THUTHGARH FY 23/24 | 8982 | 2615005000NRG24291220230279501 | Rejected | No Such Account | 03/04/2024 | PB2615005_291223FTO_81110 | 279501 |
| 2615005WL0013675 | PB-15-005-037-001/204 | 1 | Chhinder Kaur | 2615005037/WH/9989027724 | RENOVATION OF POND GP THUTHGARH FY 23/24 | 8982 | 2615005000NRG24090420240316081 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 316081 |