| 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. |
| 2615002WL011145 | PB-15-002-014-001/460 | 1 | Harjinder Kaur | 2615002014/WH/9989022376 | RENOVATION OF POND GP- DAROLI BHAI | 6811 | 2615002000NRG23301220220250111 | Rejected | Account closed | 11/01/2023 | PB2615002_301222APB_FTO_96064 | 250111 |
| 2615002WL0011831 | PB-15-002-014-001/460 | 1 | Harjinder Kaur | 2615002014/WH/9989022376 | RENOVATION OF POND GP- DAROLI BHAI | 6811 | 2615002000NRG23230120230264595 | Processed | | 27/01/2023 | PB2615002_230123FTO_102401 | 264595 |