| 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. |
| 2615001WL012113 | PB-15-001-021-001/409 | 1 | Baljeet Singh | 2615001021/WH/9989017779 | Renovation of pond(Aaro de Kol)Chur chak | 5459 | 2615001000NRG22130120220222676 | Rejected | Account closed | 21/01/2022 | PB2615001_130122FTO_130763 | 222676 |
| 2615001WL013584 | PB-15-001-021-001/409 | 1 | Baljeet Singh | 2615001021/WH/9989017779 | Renovation of pond(Aaro de Kol)Chur chak | 5459 | 2615001000NRG22230220220252084 | Rejected | No Such Account | 21/12/2022 | PB2615001_121222FTO_89435 | 252084 |
| 2615001WL0014653 | PB-15-001-021-001/409 | 1 | Baljeet Singh | 2615001021/WH/9989017779 | Renovation of pond(Aaro de Kol)Chur chak | 5459 | 2615001000NRG22080220230266489 | Rejected | No Such Account | 08/06/2023 | PB2615001_250523FTO_13530 | 266489 |
| 2615001WL0014662 | PB-15-001-021-001/409 | 1 | Baljeet Singh | 2615001021/WH/9989017779 | Renovation of pond(Aaro de Kol)Chur chak | 5459 | 2615001000NRG22270620230266504 | Rejected | No Such Account | 18/07/2023 | PB2615001_050723FTO_29691 | 266504 |
| 2615001WL0014694 | PB-15-001-021-001/409 | 1 | Baljeet Singh | 2615001021/WH/9989017779 | Renovation of pond(Aaro de Kol)Chur chak | 5459 | 2615001000NRG22290820230266607 | Rejected | No Such Account | 13/11/2023 | PB2615001_260923FTO_56080 | 266607 |