| 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. |
| 2615005WL001201 | PB-15-005-104-001/310 | 1 | Harpreet kaur | 2615005104/WH/9989017941 | Pond Near Dana Mandi GP Lohara FY 21-22 | 977 | 2615005000NRG23250520220025718 | Rejected | Account closed | 03/06/2022 | PB2615005_260522FTO_11253 | 25718 |
| 2615005WL0002503 | PB-15-005-104-001/310 | 1 | Harpreet kaur | 2615005104/WH/9989017941 | Pond Near Dana Mandi GP Lohara FY 21-22 | 977 | 2615005000NRG23150620220075596 | Processed | | 26/10/2022 | PB2615005_200922FTO_57220 | 75596 |