| 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. |
| 2615001WL013926 | PB-15-001-025-001/755 | 1 | Beant Singh | 2615001025/WH/9989017987 | Renovation of pond Gp(Charik patti sarkar) | 6783 | 2615001000NRG22070320220256931 | Rejected | No Such Account | 20/08/2022 | PB2615001_110822FTO_40698 | 256931 |
| 2615001WL0014652 | PB-15-001-025-001/755 | 1 | Beant Singh | 2615001025/WH/9989017987 | Renovation of pond Gp(Charik patti sarkar) | 6783 | 2615001000NRG22080220230266486 | Rejected | No Such Account | 08/06/2023 | PB2615001_250523FTO_13530 | 266486 |
| 2615001WL0014664 | PB-15-001-025-001/755 | 1 | Beant Singh | 2615001025/WH/9989017987 | Renovation of pond Gp(Charik patti sarkar) | 6783 | 2615001000NRG22040720230266511 | Rejected | No Such Account | 18/07/2023 | PB2615001_050723FTO_29691 | 266511 |
| 2615001WL0014697 | PB-15-001-025-001/755 | 1 | Beant Singh | 2615001025/WH/9989017987 | Renovation of pond Gp(Charik patti sarkar) | 6783 | 2615001000NRG22260920230266624 | Processed | | 11/11/2023 | PB2615001_260923FTO_56080 | 266624 |