| 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. |
| 2615005WL000463 | PB-15-005-131-001/681 | 1 | Kulwinder Kaur | 2615005093/IC/102974 | Internal clearance of Sidwan brandh GP Kishanpura Khurd FY 23/24 | 392 | 2615005000NRG24020520230010571 | Rejected | No Such Account | 18/05/2023 | PB2615005_020523FTO_6706 | 10571 |
| 2615005WL0001433 | PB-15-005-131-001/681 | 1 | Kulwinder Kaur | 2615005093/IC/102974 | Internal clearance of Sidwan brandh GP Kishanpura Khurd FY 23/24 | 392 | 2615005000NRG24250520230041422 | Rejected | No Such Account | 16/04/2024 | PB2615005_130224FTO_87654 | 41422 |
| 2615005WL0013769 | PB-15-005-131-001/681 | 1 | Kulwinder Kaur | 2615005093/IC/102974 | Internal clearance of Sidwan brandh GP Kishanpura Khurd FY 23/24 | 392 | 2615005000NRG24230420240316332 | Yet to be process | | | | 316332 |