| 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. |
| 2615005WL005773 | PB-15-005-104-001/28 | 2 | KULWINDER SINGH | 2615005104/WH/9989017941 | Pond Near Dana Mandi GP Lohara FY 21-22 | 4780 | 2615005000NRG24160820230161403 | Rejected | No Such Account | 25/08/2023 | PB2615005_160823FTO_44330 | 161403 |
| 2615005WL0006225 | PB-15-005-104-001/28 | 2 | KULWINDER SINGH | 2615005104/WH/9989017941 | Pond Near Dana Mandi GP Lohara FY 21-22 | 4780 | 2615005000NRG24280820230169061 | Yet to be process | | | | 169061 |