| 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. |
| 2615004WL003136 | PB-15-004-024-001/640-A | 4 | SHINDERPAL KAUR | 2615004024/IC/106068 | Internal clearance of water course at Village-Raniana 2023/24 | 3090 | 2615004000NRG24220620230103245 | Rejected | No Such Account | 30/06/2023 | PB2615004_220623FTO_24808 | 103245 |
| 2615004WL0004080 | PB-15-004-024-001/640-A | 4 | SHINDERPAL KAUR | 2615004024/IC/106068 | Internal clearance of water course at Village-Raniana 2023/24 | 3090 | 2615004000NRG24120720230129205 | Rejected | No Such Account | 24/07/2023 | PB2615004_130723FTO_32456 | 129205 |
| 2615004WL0005239 | PB-15-004-024-001/640-A | 4 | SHINDERPAL KAUR | 2615004024/IC/106068 | Internal clearance of water course at Village-Raniana 2023/24 | 3090 | 2615004000NRG24040820230151917 | Processed | | 16/08/2023 | PB2615004_090823FTO_42321 | 151917 |