| 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. |
| 2615005WL008850 | PB-15-005-082-001/331 | 2 | Balvir Kaur | 2615005137/DP/116014 | maintenance of plasts (basti diwan singh) | 6841 | 2615005000NRG23101120220203334 | Rejected | No Such Account | 10/04/2024 | PB2615005_120224FTO_87404 | 203334 |
| 2615005WL0013618 | PB-15-005-082-001/331 | 2 | Balvir Kaur | 2615005137/DP/116014 | maintenance of plasts (basti diwan singh) | 6841 | 2615005000NRG23160420240307395 | Yet to be process | | | | 307395 |