| 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. |
| 2615005WL008510 | PB-15-005-019-001/313 | 2 | Amrik singh | 2615005019/RC/9989099519 | RC WORK SHAMSHAN GHAT TO SUCHA SINGH DE GHAR TAK GP PANDORI ARYIAN FY 23/24 | 7037 | 2615005000NRG24071120230221321 | Rejected | No Such Account | 28/11/2023 | PB2615005_071123FTO_67167 | 221321 |
| 2615005WL0009756 | PB-15-005-019-001/313 | 2 | Amrik singh | 2615005019/RC/9989099519 | RC WORK SHAMSHAN GHAT TO SUCHA SINGH DE GHAR TAK GP PANDORI ARYIAN FY 23/24 | 7037 | 2615005000NRG24041220230246540 | Processed | | 09/03/2024 | PB2615005_221223FTO_79495 | 246540 |