| 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. |
| 2615004WL011441 | PB-15-004-028-001/463 | 1 | Hardeep kaur | 2615004028/WH/9989022684 | Renovation of recharge pond at village-Ransih kalan2022/23 | 8240 | 2615004000NRG23060120230256227 | Rejected | No Such Account | 13/01/2023 | PB2615004_060123FTO_98225 | 256227 |
| 2615004WL0011683 | PB-15-004-028-001/463 | 1 | Hardeep kaur | 2615004028/WH/9989022684 | Renovation of recharge pond at village-Ransih kalan2022/23 | 8240 | 2615004000NRG23160120230260955 | Rejected | No Such Account | 18/07/2023 | PB2615004_100723FTO_30995 | 260955 |
| 2615004WL0013581 | PB-15-004-028-001/463 | 1 | Hardeep kaur | 2615004028/WH/9989022684 | Renovation of recharge pond at village-Ransih kalan2022/23 | 8240 | 2615004000NRG23220720230307304 | Processed | | 20/04/2024 | PB2615004_210324FTO_94723 | 307304 |