| 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. |
| 2615004WL003436 | PB-15-004-028-001/423 | 1 | Shinda Singh | 2615004028/LD/9988999222 | Construction of Park at Lohara Roed at Ransih Kalan | 1315 | 2615004000NRG22150620210061507 | Rejected | Account Description Does not Tally | 23/06/2021 | PB2615004_150621FTO_45380 | 61507 |
| 2615004WL005042 | PB-15-004-028-001/423 | 1 | Shinda Singh | 2615004028/LD/9988999222 | Construction of Park at Lohara Roed at Ransih Kalan | 1315 | 2615004000NRG22080720210089144 | Rejected | No Such Account | 15/07/2023 | PB2615004_270623FTO_26687 | 89144 |
| 2615004WL0014678 | PB-15-004-028-001/423 | 1 | Shinda Singh | 2615004028/LD/9988999222 | Construction of Park at Lohara Roed at Ransih Kalan | 1315 | 2615004000NRG22250720230266555 | Yet to be process | | | | 266555 |