| 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. |
| 2615004WL005608 | PB-15-004-039-001/320 | 1 | Mandeep Kaur | 2615004039/IC/89655 | clearence/lining of watercourses at gp malleana 2021/22 | 2094 | 2615004000NRG22210920210098918 | Rejected | No Such Account | 29/09/2021 | PB2615004_220921FTO_73345 | 98918 |
| 2615004WL006515 | PB-15-004-039-001/320 | 1 | Mandeep Kaur | 2615004039/IC/89655 | clearence/lining of watercourses at gp malleana 2021/22 | 2094 | 2615004000NRG22071020210119904 | Rejected | No Such Account | 15/07/2023 | PB2615004_190623FTO_23177 | 119904 |
| 2615004WL0014672 | PB-15-004-039-001/320 | 1 | Mandeep Kaur | 2615004039/IC/89655 | clearence/lining of watercourses at gp malleana 2021/22 | 2094 | 2615004000NRG22220720230266538 | Processed | | 20/04/2024 | PB2615004_210324FTO_94724 | 266538 |