| 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. |
| 2615005WL008364 | PB-15-005-110-001/572 | 1 | Gurmel Kaur | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6952 | 2615005000NRG24011120230217380 | Rejected | No Such Account | 02/03/2024 | PB2615005_141223FTO_76923 | 217380 |
| 2615005WL0012758 | PB-15-005-110-001/572 | 1 | Gurmel Kaur | 2615005110/WH/9989027714 | Renovation of pond GP Bhinder kalan FY 23/24 | 6952 | 2615005000NRG24050320240306609 | Yet to be process | | | | 306609 |