| 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. |
| 2615001WL010665 | PB-15-001-053-001/12 | 1 | MAHINDER SINGH | 2615001053/WH/9989023507 | renovation of pond (churchak nawan) | 7056 | 2615001000NRG24211220230271767 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2615001_211223APB_FTO_79141 | 271767 |
| 2615001WL0013058 | PB-15-001-053-001/12 | 1 | MAHINDER SINGH | 2615001053/WH/9989023507 | renovation of pond (churchak nawan) | 7056 | 2615001000NRG24150320240309990 | Processed | | 30/04/2024 | PB2615001_190324FTO_94055 | 309990 |