| 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. |
| 2615005WL006194 | PB-15-005-009-001/97 | 1 | Chhinder Pal Kaur | 2615005026/IC/107458 | micro irrigation gp kannia khaas fy 23-24 | 5355 | 2615005000NRG24280820230168902 | Rejected | No Such Account | 04/09/2023 | PB2615005_280823FTO_48047 | 168902 |
| 2615005WL0006560 | PB-15-005-009-001/97 | 1 | Chhinder Pal Kaur | 2615005026/IC/107458 | micro irrigation gp kannia khaas fy 23-24 | 5355 | 2615005000NRG24060920230173937 | Processed | | 11/11/2023 | PB2615005_131023FTO_60835 | 173937 |