| 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. |
| 2615003WL012983 | PB-15-003-063-001/44 | 2 | Jyoti Kaur | 2615003063/WH/9989023341 | Sanja jal talab pandit bhoom raj | 10969 | 2615003000NRG23230320230300111 | Rejected | Account closed | 31/03/2023 | PB2615003_230323APB_FTO_117944 | 300111 |
| 2615003WL0013332 | PB-15-003-063-001/44 | 2 | Jyoti Kaur | 2615003063/WH/9989023341 | Sanja jal talab pandit bhoom raj | 10969 | 2615003000NRG23110420230306646 | Processed | | 13/05/2023 | PB2615003_110423FTO_1571 | 306646 |