| 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. |
| 2615005WL010710 | PB-15-005-016-001/27 | 2 | Balwinder Kaur | 2615005016/WH/9989027696 | Renovation of pond GP Jindra FY 2023/24 | 8682 | 2615005000NRG24221220230272560 | Rejected | No Such Account | 12/03/2024 | PB2615005_221223FTO_79521 | 272560 |
| 2615005WL0012987 | PB-15-005-016-001/27 | 2 | Balwinder Kaur | 2615005016/WH/9989027696 | Renovation of pond GP Jindra FY 2023/24 | 8682 | 2615005000NRG24140320240309302 | Yet to be process | | | | 309302 |