| 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. |
| 2615005WL003336 | PB-15-005-006-001/31 | 1 | Mukand Singh | 2615005006/RC/9989074442 | Road side Berm killi gandra to Mandir ( GP Killi Gandra) FY 2022/23 | 2251 | 2615005000NRG23270620220101809 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_123510 | 101809 |
| 2615005WL0013470 | PB-15-005-006-001/31 | 1 | Mukand Singh | 2615005006/RC/9989074442 | Road side Berm killi gandra to Mandir ( GP Killi Gandra) FY 2022/23 | 2251 | 2615005000NRG23180520230307017 | Yet to be process | | | | 307017 |