| 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. |
| 2615005WL004384 | PB-15-005-036-001/36 | 2 | MOHINDER KAUR | 2615005036/FP/9989037098 | CLEARANCE FROM BANKS OF 5L BUNDH FROM RD 90000-150000 AT GP CHAK TARE WALA FY 2023-24 | 4176 | 2615005000NRG24180720230135144 | Rejected | No Such Account | 31/07/2023 | PB2615005_180723FTO_34064 | 135144 |
| 2615005WL0005056 | PB-15-005-036-001/36 | 2 | MOHINDER KAUR | 2615005036/FP/9989037098 | CLEARANCE FROM BANKS OF 5L BUNDH FROM RD 90000-150000 AT GP CHAK TARE WALA FY 2023-24 | 4176 | 2615005000NRG24010820230148574 | Rejected | No Such Account | 29/08/2023 | PB2615005_220823FTO_46291 | 148574 |
| 2615005WL0006365 | PB-15-005-036-001/36 | 2 | MOHINDER KAUR | 2615005036/FP/9989037098 | CLEARANCE FROM BANKS OF 5L BUNDH FROM RD 90000-150000 AT GP CHAK TARE WALA FY 2023-24 | 4176 | 2615005000NRG24010920230170932 | Processed | | 06/11/2023 | PB2615005_010923FTO_49437 | 170932 |