| 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. |
| 2615005WL009100 | PB-15-005-114-001/856 | 1 | Gagandeep Kaur | 2615005110/IC/110285 | IC Works GP Bhinder Kalan fy 23-24 | 7297 | 2615005000NRG24221120230230873 | Rejected | No Such Account | 02/01/2024 | PB2615005_221123FTO_70467 | 230873 |
| 2615005WL0011224 | PB-15-005-114-001/856 | 1 | Gagandeep Kaur | 2615005110/IC/110285 | IC Works GP Bhinder Kalan fy 23-24 | 7297 | 2615005000NRG24050120240282997 | Rejected | No Such Account | 10/04/2024 | PB2615005_120224FTO_87456 | 282997 |
| 2615005WL0013712 | PB-15-005-114-001/856 | 1 | Gagandeep Kaur | 2615005110/IC/110285 | IC Works GP Bhinder Kalan fy 23-24 | 7297 | 2615005000NRG24180420240316213 | Rejected | No Such Account | 16/05/2024 | PB2615005_130524FTO_6295 | 316213 |
| 2615005WL0013889 | PB-15-005-114-001/856 | 1 | Gagandeep Kaur | 2615005110/IC/110285 | IC Works GP Bhinder Kalan fy 23-24 | 7297 | 2615005000NRG24230520240317174 | Yet to be process | | | | 317174 |