| 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. |
| 2615005WL001652 | PB-15-005-047-001/115 | 1 | Gurpreet Singh | 2615005047/WH/9989016986 | Pond GP Bhaini FY 21-22 | 1163 | 2615005000NRG23020620220041429 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_122937 | 41429 |
| 2615005WL0013478 | PB-15-005-047-001/115 | 1 | Gurpreet Singh | 2615005047/WH/9989016986 | Pond GP Bhaini FY 21-22 | 1163 | 2615005000NRG23180520230307037 | Yet to be process | | | | 307037 |