| 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. |
| 2615004WL005618 | PB-15-004-022-001/433 | 3 | Manpreet Kaur | 2615004022/WC/9988998935 | Clean And Digging of Pond Bagha Purana Roed GP Khote | 2038 | 2615004000NRG22220920210099186 | Rejected | No Such Account | 29/09/2021 | PB2615004_220921FTO_73371 | 99186 |
| 2615004WL006512 | PB-15-004-022-001/433 | 3 | Manpreet Kaur | 2615004022/WC/9988998935 | Clean And Digging of Pond Bagha Purana Roed GP Khote | 2038 | 2615004000NRG22071020210119892 | Rejected | No Such Account | 28/06/2022 | PB2615004_160622FTO_18337 | 119892 |
| 2615004WL0014549 | PB-15-004-022-001/433 | 3 | Manpreet Kaur | 2615004022/WC/9988998935 | Clean And Digging of Pond Bagha Purana Roed GP Khote | 2038 | 2615004000NRG22120720220266180 | Processed | | 16/07/2022 | PB2615004_120722FTO_30032 | 266180 |