| 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. |
| 2615005WL001117 | PB-15-005-024-001/103 | 1 | GURMEL SINGH | 2615005024/WH/9989016993 | Pond Fetehpur Kania FY 21-22 | 694 | 2615005000NRG23240520220021761 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_122937 | 21761 |
| 2615005WL0013474 | PB-15-005-024-001/103 | 1 | GURMEL SINGH | 2615005024/WH/9989016993 | Pond Fetehpur Kania FY 21-22 | 694 | 2615005000NRG23180520230307026 | Yet to be process | | | | 307026 |