| 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. |
| 2615001WL012788 | PB-15-001-013-001/219 | 1 | Palwinder Singh | 2615001013/WH/9989022710 | Renovation of pond (chugawa) | 7171 | 2615001000NRG23140320230293152 | Rejected | No Such Account | 05/04/2023 | PB2615001_140323FTO_112987 | 293152 |
| 2615001WL0013427 | PB-15-001-013-001/219 | 1 | Palwinder Singh | 2615001013/WH/9989022710 | Renovation of pond (chugawa) | 7171 | 2615001000NRG23020520230306945 | Processed | | 17/05/2023 | PB2615001_020523FTO_6693 | 306945 |