| 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. |
| 2615001WL007266 | PB-15-001-009-001/14 | 1 | CHINDER KAUR | 2615001009/IC/106829 | Renovation of Panchayti khale (bahona) | 5023 | 2615001000NRG24280920230190221 | Rejected | No Such Account | 13/11/2023 | PB2615001_280923FTO_56635 | 190221 |
| 2615001WL0009106 | PB-15-001-009-001/14 | 1 | CHINDER KAUR | 2615001009/IC/106829 | Renovation of Panchayti khale (bahona) | 5023 | 2615001000NRG24221120230230932 | Processed | | 01/01/2024 | PB2615001_221123FTO_70474 | 230932 |