| 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. |
| 2615005WL005092 | PB-15-005-009-001/97 | 1 | Chhinder Pal Kaur | 2615005009/FP/44821 | Inlet kishanpura Drain | 4565 | 2615005000NRG24010820230148764 | Rejected | No Such Account | 05/08/2023 | PB2615005_010823FTO_39471 | 148764 |
| 2615005WL0005383 | PB-15-005-009-001/97 | 1 | Chhinder Pal Kaur | 2615005009/FP/44821 | Inlet kishanpura Drain | 4565 | 2615005000NRG24070820230154124 | Rejected | No Such Account | 14/08/2023 | PB2615005_070823FTO_41705 | 154124 |
| 2615005WL0005755 | PB-15-005-009-001/97 | 1 | Chhinder Pal Kaur | 2615005009/FP/44821 | Inlet kishanpura Drain | 4565 | 2615005000NRG24160820230161050 | Rejected | No Such Account | 28/08/2023 | PB2615005_170823FTO_44718 | 161050 |
| 2615005WL0009744 | PB-15-005-009-001/97 | 1 | Chhinder Pal Kaur | 2615005009/FP/44821 | Inlet kishanpura Drain | 4565 | 2615005000NRG24041220230246316 | Processed | | 01/01/2024 | PB2615005_041223FTO_73247 | 246316 |