| 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. |
| 2615001WL010009 | PB-15-001-020-001/307 | 1 | Daljit kaur | 2615001020/IC/100166 | Estimate for the Internal Clearance of Daudhar minor at village-madhoke 2022/23 | 4876 | 2615001000NRG23071220220223018 | Rejected | Account closed | 15/12/2022 | PB2615001_071222FTO_87998 | 223018 |
| 2615001WL0010939 | PB-15-001-020-001/307 | 1 | Daljit kaur | 2615001020/IC/100166 | Estimate for the Internal Clearance of Daudhar minor at village-madhoke 2022/23 | 4876 | 2615001000NRG23241220220246351 | Processed | | 30/12/2022 | PB2615001_241222FTO_94376 | 246351 |