| 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. |
| 2615001WL012419 | PB-15-001-021-001/409 | 1 | Baljeet Singh | 2615001021/WH/9989017779 | Renovation of pond(Aaro de Kol)Chur chak | 5815 | 2615001000NRG22190120220229023 | Rejected | Account closed | 15/12/2022 | PB2615001_071222FTO_87914 | 229023 |
| 2615001WL0014647 | PB-15-001-021-001/409 | 1 | Baljeet Singh | 2615001021/WH/9989017779 | Renovation of pond(Aaro de Kol)Chur chak | 5815 | 2615001000NRG22221220220266476 | Rejected | No Such Account | 31/12/2022 | PB2615001_241222FTO_94352 | 266476 |
| 2615001WL0014653 | PB-15-001-021-001/409 | 1 | Baljeet Singh | 2615001021/WH/9989017779 | Renovation of pond(Aaro de Kol)Chur chak | 5815 | 2615001000NRG22080220230266490 | Rejected | No Such Account | 08/06/2023 | PB2615001_250523FTO_13530 | 266490 |
| 2615001WL0014662 | PB-15-001-021-001/409 | 1 | Baljeet Singh | 2615001021/WH/9989017779 | Renovation of pond(Aaro de Kol)Chur chak | 5815 | 2615001000NRG22270620230266505 | Rejected | No Such Account | 18/07/2023 | PB2615001_050723FTO_29691 | 266505 |
| 2615001WL0014694 | PB-15-001-021-001/409 | 1 | Baljeet Singh | 2615001021/WH/9989017779 | Renovation of pond(Aaro de Kol)Chur chak | 5815 | 2615001000NRG22290820230266608 | Rejected | No Such Account | 13/11/2023 | PB2615001_260923FTO_56080 | 266608 |