| 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. |
| 2615005WL005940 | PB-15-005-127-001/381 | 1 | Lakhvir Singh | 2615005127/WH/9989024173 | Pond at Khosa Kotla Road GP RandialaFY 22-23 | 5227 | 2615005000NRG24210820230164587 | Rejected | No Such Account | 29/08/2023 | PB2615005_210823FTO_45807 | 164587 |
| 2615005WL0006343 | PB-15-005-127-001/381 | 1 | Lakhvir Singh | 2615005127/WH/9989024173 | Pond at Khosa Kotla Road GP RandialaFY 22-23 | 5227 | 2615005000NRG24010920230170898 | Rejected | No Such Account | 07/11/2023 | PB2615005_010923FTO_49437 | 170898 |
| 2615005WL0009052 | PB-15-005-127-001/381 | 1 | Lakhvir Singh | 2615005127/WH/9989024173 | Pond at Khosa Kotla Road GP RandialaFY 22-23 | 5227 | 2615005000NRG24211120230229972 | Rejected | No Such Account | 02/02/2024 | PB2615005_231123FTO_70705 | 229972 |
| 2615005WL0012181 | PB-15-005-127-001/381 | 1 | Lakhvir Singh | 2615005127/WH/9989024173 | Pond at Khosa Kotla Road GP RandialaFY 22-23 | 5227 | 2615005000NRG24060220240297455 | Processed | | 09/04/2024 | PB2615005_060224FTO_86718 | 297455 |