| 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. |
| 2615005WL006303 | PB-15-005-134-001/153 | 1 | GURSEVAK SINGH | 2615005134/WH/9989017943 | Pond Near Dharmshala GP Sanghera FY 21-22 | 4763 | 2615005000NRG23310820220158468 | Rejected | No Such Account | 03/04/2023 | PB2615005_280323FTO_120938 | 158468 |
| 2615005WL0013388 | PB-15-005-134-001/153 | 1 | GURSEVAK SINGH | 2615005134/WH/9989017943 | Pond Near Dharmshala GP Sanghera FY 21-22 | 4763 | 2615005000NRG23250420230306840 | Yet to be process | | | | 306840 |