| 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. |
| 2615005WL002188 | PB-15-005-047-001/70 | 4 | Beant Kaur | 2615005047/WH/9989016986 | Pond GP Bhaini FY 21-22 | 2288 | 2615005000NRG24080620230068536 | Rejected | No Such Account | 14/06/2023 | PB2615005_080623FTO_19207 | 68536 |
| 2615005WL0002635 | PB-15-005-047-001/70 | 4 | Beant Kaur | 2615005047/WH/9989016986 | Pond GP Bhaini FY 21-22 | 2288 | 2615005000NRG24150620230086160 | Processed | | 07/11/2023 | PB2615005_120923FTO_51761 | 86160 |