| 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. |
| 2615005WL002529 | PB-15-005-104-001/34 | 1 | JAGROOP SINGH | 2615005104/IC/106797 | Cleaning of Water courses of outlet 3500 R of Lohara Minor GP Lohara FY 23-24 | 2651 | 2615005000NRG24140620230082772 | Rejected | No Such Account | 19/06/2023 | PB2615005_140623FTO_21602 | 82772 |
| 2615005WL0002955 | PB-15-005-104-001/34 | 1 | JAGROOP SINGH | 2615005104/IC/106797 | Cleaning of Water courses of outlet 3500 R of Lohara Minor GP Lohara FY 23-24 | 2651 | 2615005000NRG24210620230097340 | Rejected | No Such Account | 15/07/2023 | PB2615005_230623FTO_25356 | 97340 |
| 2615005WL0004457 | PB-15-005-104-001/34 | 1 | JAGROOP SINGH | 2615005104/IC/106797 | Cleaning of Water courses of outlet 3500 R of Lohara Minor GP Lohara FY 23-24 | 2651 | 2615005000NRG24190720230136374 | Processed | | 07/11/2023 | PB2615005_070923FTO_50813 | 136374 |