| 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. |
| 2615004WL007495 | PB-15-004-024-001/782 | 2 | Manjit kaur | 2615004024/WH/9989021567 | Amrit sarover at GP Ranian FY 2022-23 | 5737 | 2615004000NRG23270920220178585 | Rejected | No Such Account | 27/10/2022 | PB2615004_270922FTO_61530 | 178585 |
| 2615004WL0008935 | PB-15-004-024-001/782 | 2 | Manjit kaur | 2615004024/WH/9989021567 | Amrit sarover at GP Ranian FY 2022-23 | 5737 | 2615004000NRG23111120220204519 | Rejected | No Such Account | 22/11/2022 | PB2615004_111122FTO_78785 | 204519 |
| 2615004WL0010112 | PB-15-004-024-001/782 | 2 | Manjit kaur | 2615004024/WH/9989021567 | Amrit sarover at GP Ranian FY 2022-23 | 5737 | 2615004000NRG23081220220225688 | Rejected | No Such Account | 15/12/2022 | PB2615004_081222FTO_88608 | 225688 |
| 2615004WL0010965 | PB-15-004-024-001/782 | 2 | Manjit kaur | 2615004024/WH/9989021567 | Amrit sarover at GP Ranian FY 2022-23 | 5737 | 2615004000NRG23261220220246457 | Rejected | No Such Account | 07/01/2023 | PB2615004_020123FTO_96473 | 246457 |
| 2615004WL0011574 | PB-15-004-024-001/782 | 2 | Manjit kaur | 2615004024/WH/9989021567 | Amrit sarover at GP Ranian FY 2022-23 | 5737 | 2615004000NRG23100120230258450 | Processed | | 20/01/2023 | PB2615004_110123FTO_99670 | 258450 |