| 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. |
| 2615005WL002862 | PB-15-005-112-001/557 | 1 | Jagraj Singh | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 2748 | 2615005000NRG24200620230094443 | Rejected | No Such Account | 15/07/2023 | PB2615005_200623FTO_23635 | 94443 |
| 2615005WL0004469 | PB-15-005-112-001/557 | 1 | Jagraj Singh | 2615005112/RC/9989093951 | Rc wrk Janer to Dhalleke GP Janer FY 23-24 | 2748 | 2615005000NRG24190720230136431 | Processed | | 09/03/2024 | PB2615005_221223FTO_79495 | 136431 |