| 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. |
| 2615005WL003307 | PB-15-005-019-001/186 | 2 | Balvinder kaur | 2615005019/RC/9989093885 | RC works mandi board Gp pandori arayian to maujgarh FY 2023-24 | 3343 | 2615005000NRG24260620230110416 | Rejected | No Such Account | 15/07/2023 | PB2615005_260623FTO_26094 | 110416 |
| 2615005WL0004508 | PB-15-005-019-001/186 | 2 | Balvinder kaur | 2615005019/RC/9989093885 | RC works mandi board Gp pandori arayian to maujgarh FY 2023-24 | 3343 | 2615005000NRG24190720230136865 | Processed | | 03/08/2023 | PB2615005_280723FTO_38353 | 136865 |