| 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. |
| 2615005WL008413 | PB-15-005-011-001/425 | 1 | Balwinder Kaur | 2615005112/AV/9989041309 | INTERLOCK TILE WORK SHAMSHAN GHAT GP JANER FY 23/24 | 6965 | 2615005000NRG24031120230219020 | Rejected | No Such Account | 28/11/2023 | PB2615005_031123FTO_66215 | 219020 |
| 2615005WL0009640 | PB-15-005-011-001/425 | 1 | Balwinder Kaur | 2615005112/AV/9989041309 | INTERLOCK TILE WORK SHAMSHAN GHAT GP JANER FY 23/24 | 6965 | 2615005000NRG24011220230244208 | Yet to be process | | | | 244208 |