| 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. |
| 2615002WL003121 | PB-15-002-044-001/320 | 2 | Charan Kaur | 2615002044/IC/106034 | Panchayati Khale(Wadda Ghar) | 2919 | 2615002000NRG24220620230102749 | Rejected | Account closed | 28/06/2023 | PB2615002_220623APB_FTO_24972 | 102749 |
| 2615002WL0003674 | PB-15-002-044-001/320 | 2 | Charan Kaur | 2615002044/IC/106034 | Panchayati Khale(Wadda Ghar) | 2919 | 2615002000NRG24030720230120600 | Processed | | 14/07/2023 | PB2615002_030723FTO_28493 | 120600 |