| 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. |
| 2615001WL005925 | PB-15-001-038-001/139 | 1 | Kamaljeet Kaur | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 4465 | 2615001000NRG24210820230164225 | Rejected | Account closed | 29/08/2023 | PB2615001_210823APB_FTO_45791 | 164225 |
| 2615001WL0006547 | PB-15-001-038-001/139 | 1 | Kamaljeet Kaur | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 4465 | 2615001000NRG24060920230173766 | Rejected | No Such Account | 13/11/2023 | PB2615001_260923FTO_56061 | 173766 |
| 2615001WL0009102 | PB-15-001-038-001/139 | 1 | Kamaljeet Kaur | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 4465 | 2615001000NRG24221120230230886 | Rejected | No Such Account | 02/01/2024 | PB2615001_221123FTO_70474 | 230886 |
| 2615001WL0011511 | PB-15-001-038-001/139 | 1 | Kamaljeet Kaur | 2615001038/WH/9989023563 | Renovation of pond(kokri herah) | 4465 | 2615001000NRG24150120240286835 | Processed | | 31/03/2024 | PB2615001_150124FTO_83826 | 286835 |