| 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. |
| 2615002WL002424 | PB-15-002-033-001/413 | 2 | Mandeep Kaur | 2615002033/IC/106033 | Panchayati Khale(Mahesari) | 2171 | 2615002000NRG24130620230079971 | Rejected | Account closed | 17/06/2023 | PB2615002_130623FTO_20960 | 79971 |
| 2615002WL0003793 | PB-15-002-033-001/413 | 2 | Mandeep Kaur | 2615002033/IC/106033 | Panchayati Khale(Mahesari) | 2171 | 2615002000NRG24040720230122139 | Processed | | 17/07/2023 | PB2615002_050723FTO_29444 | 122139 |