| 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. |
| 2615004WL007797 | PB-15-004-033-001/166 | 2 | GURMAIL KAUR | 2615004033/WH/9989014068 | renovation of pond at Dina road at gp Saidoke 2021/22 | 3187 | 2615004000NRG22281020210144707 | Rejected | No Such Account | 02/12/2021 | PB2615004_281021FTO_94615 | 144707 |
| 2615004WL009993 | PB-15-004-033-001/166 | 2 | GURMAIL KAUR | 2615004033/WH/9989014068 | renovation of pond at Dina road at gp Saidoke 2021/22 | 3187 | 2615004000NRG22111220210175841 | Rejected | Account closed | 15/07/2023 | PB2615004_270623FTO_26687 | 175841 |
| 2615004WL0014676 | PB-15-004-033-001/166 | 2 | GURMAIL KAUR | 2615004033/WH/9989014068 | renovation of pond at Dina road at gp Saidoke 2021/22 | 3187 | 2615004000NRG22220720230266545 | Processed | | 07/08/2023 | PB2615004_010823FTO_39609 | 266545 |