| 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. |
| 2615005WL002585 | PB-15-005-054-001/96 | 2 | Amarjit Singh | 2615005054/FP/9989035220 | desilting of kaila drain 0/24000 at gp kaila 2022/23 | 1622 | 2615005000NRG23160620220078339 | Rejected | No Such Account | 28/06/2022 | PB2615005_160622FTO_18371 | 78339 |
| 2615005WL0003866 | PB-15-005-054-001/96 | 2 | Amarjit Singh | 2615005054/FP/9989035220 | desilting of kaila drain 0/24000 at gp kaila 2022/23 | 1622 | 2615005000NRG23070720220113217 | Processed | | 16/07/2022 | PB2615005_110722FTO_29754 | 113217 |