| 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. |
| 2615005WL010474 | PB-15-005-084-001/109 | 3 | Balveer Singh | 2615005136/AV/9989042311 | CONST OF FAIR PRICE SHOP GP DHOLEWALA KHURD FY 23-24 | 8831 | 2615005000NRG24181220230268098 | Rejected | No Such Account | 12/03/2024 | PB2615005_181223FTO_77998 | 268098 |
| 2615005WL0012997 | PB-15-005-084-001/109 | 3 | Balveer Singh | 2615005136/AV/9989042311 | CONST OF FAIR PRICE SHOP GP DHOLEWALA KHURD FY 23-24 | 8831 | 2615005000NRG24140320240309322 | Yet to be process | | | | 309322 |