| 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. |
| 2615005WL004763 | PB-15-005-107-001/109 | 2 | Simranjeet kaur | 2615005107/WH/9989025653 | renovation of pond gp mehal fy 23-24 | 4348 | 2615005000NRG24250720230141865 | Rejected | Account closed | 31/07/2023 | PB2615005_250723APB_FTO_36976 | 141865 |
| 2615005WL0005039 | PB-15-005-107-001/109 | 2 | Simranjeet kaur | 2615005107/WH/9989025653 | renovation of pond gp mehal fy 23-24 | 4348 | 2615005000NRG24010820230148511 | Rejected | No Such Account | 24/08/2023 | PB2615005_140823FTO_43722 | 148511 |
| 2615005WL0006626 | PB-15-005-107-001/109 | 2 | Simranjeet kaur | 2615005107/WH/9989025653 | renovation of pond gp mehal fy 23-24 | 4348 | 2615005000NRG24080920230175525 | Processed | | 07/11/2023 | PB2615005_120923FTO_51761 | 175525 |