| 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. |
| 2615005WL003860 | PB-15-005-124-001/516 | 1 | SHINDER KAUR | 2615005124/RC/9989093917 | Rc wrk khosa randhir to dhalleke GP Khosa Randhir FY 23-24 | 3826 | 2615005000NRG24050720230123520 | Rejected | No Such Account | 18/07/2023 | PB2615005_050723FTO_29637 | 123520 |
| 2615005WL0004476 | PB-15-005-124-001/516 | 1 | SHINDER KAUR | 2615005124/RC/9989093917 | Rc wrk khosa randhir to dhalleke GP Khosa Randhir FY 23-24 | 3826 | 2615005000NRG24190720230136457 | Processed | | 10/11/2023 | PB2615005_210923FTO_54504 | 136457 |