| 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. |
| 2615005WL011137 | PB-15-005-110-001/685 | 1 | Kuldeep Singh | 2615005110/WH/9989022536 | Pond Near Basti GP Bhinder Kalan FY 22-23 | 8722 | 2615005000NRG23301220220249880 | Rejected | No Such Account | 02/01/2024 | PB2615005_211123FTO_69994 | 249880 |
| 2615005WL0013605 | PB-15-005-110-001/685 | 1 | Kuldeep Singh | 2615005110/WH/9989022536 | Pond Near Basti GP Bhinder Kalan FY 22-23 | 8722 | 2615005000NRG23050120240307359 | Yet to be process | | | | 307359 |