| 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. |
| 2615005WL003028 | PB-15-005-115-001/465 | 1 | Jasbir Kaur | 2615005115/RC/9989093965 | RC works mandi board Gp Badduwal (lohgarh to ferozwal Bada via Badduwala) FY 2023-24 | 2871 | 2615005000NRG24210620230099885 | Rejected | No Such Account | 31/07/2023 | PB2615005_250723FTO_36969 | 99885 |
| 2615005WL0005036 | PB-15-005-115-001/465 | 1 | Jasbir Kaur | 2615005115/RC/9989093965 | RC works mandi board Gp Badduwal (lohgarh to ferozwal Bada via Badduwala) FY 2023-24 | 2871 | 2615005000NRG24010820230148501 | Rejected | No Such Account | 16/04/2024 | PB2615005_190224FTO_88265 | 148501 |
| 2615005WL0013764 | PB-15-005-115-001/465 | 1 | Jasbir Kaur | 2615005115/RC/9989093965 | RC works mandi board Gp Badduwal (lohgarh to ferozwal Bada via Badduwala) FY 2023-24 | 2871 | 2615005000NRG24230420240316321 | Yet to be process | | | | 316321 |