| 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. |
| 2615002WL011819 | PB-15-002-033-001/283 | 2 | SARABJIT SINGH | 2615002033/WH/9989022694 | SANJHA JAL TALAB AT MASHRANA POND AT G P MAHESHRI 2022-23 | 7303 | 2615002000NRG23200120230264329 | Rejected | Account closed | 27/01/2023 | PB2615002_200123APB_FTO_102030 | 264329 |
| 2615002WL0012046 | PB-15-002-033-001/283 | 2 | SARABJIT SINGH | 2615002033/WH/9989022694 | SANJHA JAL TALAB AT MASHRANA POND AT G P MAHESHRI 2022-23 | 7303 | 2615002000NRG23010220230269503 | Processed | | 03/04/2023 | PB2615002_160323FTO_114140 | 269503 |