| 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. |
| 2615005WL004211 | PB-15-005-131-001/689 | 1 | Jaspreet Kaur | 2615005116/FP/9989037086 | internal clearence of kishanpur drain from RD0-54500 AT GP KISHANPUR KLAN 23/24 | 4140 | 2615005000NRG24170720230132801 | Rejected | No Such Account | 31/07/2023 | PB2615005_210723FTO_35723 | 132801 |
| 2615005WL0005032 | PB-15-005-131-001/689 | 1 | Jaspreet Kaur | 2615005116/FP/9989037086 | internal clearence of kishanpur drain from RD0-54500 AT GP KISHANPUR KLAN 23/24 | 4140 | 2615005000NRG24010820230148338 | Rejected | No Such Account | 16/04/2024 | PB2615005_140224FTO_87803 | 148338 |
| 2615005WL0013763 | PB-15-005-131-001/689 | 1 | Jaspreet Kaur | 2615005116/FP/9989037086 | internal clearence of kishanpur drain from RD0-54500 AT GP KISHANPUR KLAN 23/24 | 4140 | 2615005000NRG24230420240316320 | Yet to be process | | | | 316320 |