| 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. |
| 2615005WL008035 | PB-15-005-110-001/572 | 1 | Gurmel Kaur | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6672 | 2615005000NRG24201020230210331 | Rejected | No Such Account | 23/11/2023 | PB2615005_201023FTO_62676 | 210331 |
| 2615005WL0009558 | PB-15-005-110-001/572 | 1 | Gurmel Kaur | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6672 | 2615005000NRG24011220230242791 | Rejected | No Such Account | 02/01/2024 | PB2615005_011223FTO_72606 | 242791 |
| 2615005WL0011420 | PB-15-005-110-001/572 | 1 | Gurmel Kaur | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6672 | 2615005000NRG24110120240285672 | Yet to be process | | | | 285672 |