| 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-15-005-127-001/173 | 2 | Jyoti Kaur | 2615005127/WH/9989024173 | Pond at Khosa Kotla Road GP RandialaFY 22-23 | 5226 | 2615005000NRG24210820230164577 | Rejected | Account closed | 29/08/2023 | PB2615005_210823FTO_45807 | 164577 |
| 2615005WL0006343 | PB-15-005-127-001/173 | 2 | Jyoti Kaur | 2615005127/WH/9989024173 | Pond at Khosa Kotla Road GP RandialaFY 22-23 | 5226 | 2615005000NRG24010920230170897 | Processed | | 11/11/2023 | PB2615005_220923FTO_54890 | 170897 |