| 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. |
| 2615004WL007565 | PB-15-004-024-001/92 | 3 | PARGAT SINGH | 2615004024/WH/9989021567 | Amrit sarover at GP Ranian FY 2022-23 | 5964 | 2615004000NRG23280920220180390 | Rejected | No Such Account | 27/10/2022 | PB2615004_280922FTO_62946 | 180390 |
| 2615004WL0010292 | PB-15-004-024-001/92 | 3 | PARGAT SINGH | 2615004024/WH/9989021567 | Amrit sarover at GP Ranian FY 2022-23 | 5964 | 2615004000NRG23131220220231156 | Processed | | 17/07/2023 | PB2615004_100723FTO_30995 | 231156 |