| 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. |
| 2615005WL001399 | PB-15-005-064-001/102 | 1 | Lakhwinder Kaur | 2615005064/WH/9989022185 | Renovation of Pond GP Firozwal Bada FY 2022/23 | 1541 | 2615005000NRG24250520230040947 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2615005_250523APB_FTO_13518 | 40947 |
| 2615005WL0002565 | PB-15-005-064-001/102 | 1 | Lakhwinder Kaur | 2615005064/WH/9989022185 | Renovation of Pond GP Firozwal Bada FY 2022/23 | 1541 | 2615005000NRG24150620230084461 | Yet to be process | | | | 84461 |