| 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. |
| 2615005WL007802 | PB-15-005-111-001/370 | 1 | Arshjot Kaur | 2615005111/WH/9989017940 | Pond Near Shamshanghat GP Datta FY 21-22 | 5827 | 2615005000NRG23071020220185948 | Rejected | No Such Account | 27/10/2022 | PB2615005_071022FTO_67068 | 185948 |
| 2615005WL0008458 | PB-15-005-111-001/370 | 1 | Arshjot Kaur | 2615005111/WH/9989017940 | Pond Near Shamshanghat GP Datta FY 21-22 | 5827 | 2615005000NRG23311020220198575 | Processed | | 13/05/2023 | PB2615005_110423FTO_1710 | 198575 |