| 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. |
| 2615002WL007001 | PB-15-002-019-001/251 | 2 | Kiranpal Kaur | 2615002019/WH/9989020250 | RENOVATION OF POND GP- GAJJAN WALA | 4723 | 2615002000NRG23140920220168897 | Rejected | No Such Account | 02/11/2022 | PB2615002_140922FTO_54734 | 168897 |
| 2615002WL0008750 | PB-15-002-019-001/251 | 2 | Kiranpal Kaur | 2615002019/WH/9989020250 | RENOVATION OF POND GP- GAJJAN WALA | 4723 | 2615002000NRG23091120220202274 | Processed | | 17/12/2022 | PB2615002_091222FTO_89172 | 202274 |