| 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. |
| 2615005WL003448 | PB-15-005-124-001/516 | 1 | SHINDER KAUR | 2615005124/IC/101457 | Panchyati Khale GP Khosa Randhir FY 22-23 | 3664 | 2615005000NRG24280620230115118 | Rejected | No Such Account | 15/07/2023 | PB2615005_280623FTO_27182 | 115118 |
| 2615005WL0004415 | PB-15-005-124-001/516 | 1 | SHINDER KAUR | 2615005124/IC/101457 | Panchyati Khale GP Khosa Randhir FY 22-23 | 3664 | 2615005000NRG24190720230135636 | Processed | | 10/11/2023 | PB2615005_210923FTO_54504 | 135636 |