| 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. |
| 2615004WL007475 | PB-15-004-027-001/772 | 2 | Pawandeep Kaur | 2615004027/FP/9989035922 | Cleaning of Bassia Drain(Himmatpura) | 5906 | 2615004000NRG23270920220178207 | Rejected | No Such Account | 27/10/2022 | PB2615004_270922FTO_61375 | 178207 |
| 2615004WL0010327 | PB-15-004-027-001/772 | 2 | Pawandeep Kaur | 2615004027/FP/9989035922 | Cleaning of Bassia Drain(Himmatpura) | 5906 | 2615004000NRG23131220220231707 | Rejected | No Such Account | 18/07/2023 | PB2615004_100723FTO_30995 | 231707 |
| 2615004WL0013589 | PB-15-004-027-001/772 | 2 | Pawandeep Kaur | 2615004027/FP/9989035922 | Cleaning of Bassia Drain(Himmatpura) | 5906 | 2615004000NRG23250720230307324 | Yet to be process | | | | 307324 |