| 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. |
| 2615001WL003283 | PB-15-001-021-001/175 | 3 | JINDERPAL SINGH | 2615001021/IC/107525 | clarence of Water course 4168/L,6400/L,36514/R,377731/L,43208/R,47250/R,1637/R Chur Chak Village | 2748 | 2615001000NRG24260620230109198 | Rejected | No Such Account | 15/07/2023 | PB2615001_260623FTO_25943 | 109198 |
| 2615001WL0006249 | PB-15-001-021-001/175 | 3 | JINDERPAL SINGH | 2615001021/IC/107525 | clarence of Water course 4168/L,6400/L,36514/R,377731/L,43208/R,47250/R,1637/R Chur Chak Village | 2748 | 2615001000NRG24290820230169682 | Processed | | 07/09/2023 | PB2615001_310823FTO_48864 | 169682 |