| 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. |
| 2615005WL006119 | PB-15-005-109-001/356 | 2 | Sukhpreet kaur | 2615005134/RC/9989093838 | Rc work fatehghr panjtoor to sanghera GP Sanghera FY 23-24 | 5273 | 2615005000NRG24240820230167663 | Rejected | No Such Account | 31/08/2023 | PB2615005_240823FTO_47110 | 167663 |
| 2615005WL0006432 | PB-15-005-109-001/356 | 2 | Sukhpreet kaur | 2615005134/RC/9989093838 | Rc work fatehghr panjtoor to sanghera GP Sanghera FY 23-24 | 5273 | 2615005000NRG24040920230172135 | Processed | | 09/03/2024 | PB2615005_221223FTO_79495 | 172135 |