| 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. |
| 2615005WL001861 | PB-15-005-053-001/56 | 2 | Baljeet Kaur | 2615005053/FP/9989035255 | desilting of dsw drain 0/35300 at gp dsw 2022/23 | 1227 | 2615005000NRG23070620220050099 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_122937 | 50099 |
| 2615005WL0013501 | PB-15-005-053-001/56 | 2 | Baljeet Kaur | 2615005053/FP/9989035255 | desilting of dsw drain 0/35300 at gp dsw 2022/23 | 1227 | 2615005000NRG23190520230307110 | Rejected | No Such Account | 16/04/2024 | PB2615005_140224FTO_87798 | 307110 |