| 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. |
| 2615004WL010076 | PB-15-004-024-001/358 | 3 | Amarjeet Kaur | 2615004024/IC/100294 | Irrigation of Canal(Rania) | 7293 | 2615004000NRG23081220220224264 | Rejected | Account closed | 21/01/2023 | PB2615004_081222FTO_88473 | 224264 |
| 2615004WL0011865 | PB-15-004-024-001/358 | 3 | Amarjeet Kaur | 2615004024/IC/100294 | Irrigation of Canal(Rania) | 7293 | 2615004000NRG23240120230265077 | Rejected | No Such Account | 18/07/2023 | PB2615004_100723FTO_30995 | 265077 |
| 2615004WL0013586 | PB-15-004-024-001/358 | 3 | Amarjeet Kaur | 2615004024/IC/100294 | Irrigation of Canal(Rania) | 7293 | 2615004000NRG23250720230307318 | Rejected | Account closed | 22/04/2024 | PB2615004_210324FTO_94723 | 307318 |