| 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. |
| 2615005WL003628 | PB-15-005-111-001/348 | 1 | Sukhvir Singh | 2615005111/WH/9989017940 | Pond Near Shamshanghat GP Datta FY 21-22 | 2379 | 2615005000NRG23010720220108727 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_123510 | 108727 |
| 2615005WL0013488 | PB-15-005-111-001/348 | 1 | Sukhvir Singh | 2615005111/WH/9989017940 | Pond Near Shamshanghat GP Datta FY 21-22 | 2379 | 2615005000NRG23180520230307072 | Yet to be process | | | | 307072 |