| 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. |
| 2615003WL010537 | PB-15-003-047-001/524 | 1 | Rajveer Kaur | 2615003047/RC/9989090481 | berma te mitti sekha kalan to bhambhia bhai | 9773 | 2615003000NRG24191220230269449 | Rejected | No Such Account | 12/03/2024 | PB2615003_191223FTO_78321 | 269449 |
| 2615003WL0013384 | PB-15-003-047-001/524 | 1 | Rajveer Kaur | 2615003047/RC/9989090481 | berma te mitti sekha kalan to bhambhia bhai | 9773 | 2615003000NRG24260320240312773 | Processed | | 20/04/2024 | PB2615003_270324FTO_95667 | 312773 |