| 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. |
| 2615005WL000747 | PB-15-005-112-001/557 | 1 | Jagraj Singh | 2615005112/IC/103255 | Internal clearness of 1R lohra RD 20-19970, 2R Sub minor lohara RD 20-13700 GP Janer FY 23-24 | 684 | 2615005000NRG24090520230019163 | Rejected | No Such Account | 18/05/2023 | PB2615005_090523FTO_8709 | 19163 |
| 2615005WL0001417 | PB-15-005-112-001/557 | 1 | Jagraj Singh | 2615005112/IC/103255 | Internal clearness of 1R lohra RD 20-19970, 2R Sub minor lohara RD 20-13700 GP Janer FY 23-24 | 684 | 2615005000NRG24250520230041287 | Rejected | No Such Account | 14/08/2023 | PB2615005_070823FTO_41705 | 41287 |
| 2615005WL0005754 | PB-15-005-112-001/557 | 1 | Jagraj Singh | 2615005112/IC/103255 | Internal clearness of 1R lohra RD 20-19970, 2R Sub minor lohara RD 20-13700 GP Janer FY 23-24 | 684 | 2615005000NRG24160820230161048 | Processed | | 07/11/2023 | PB2615005_140923FTO_52339 | 161048 |