| 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. |
| 2615005WL005768 | PB-15-005-109-001/126 | 1 | Gurmaj kaur | 2615005109/WH/9989026279 | Renovation of pond near shamshanghat GP Cheema FY 23-24 | 4994 | 2615005000NRG24160820230161239 | Rejected | No Such Account | 25/08/2023 | PB2615005_160823FTO_44301 | 161239 |
| 2615005WL0006221 | PB-15-005-109-001/126 | 1 | Gurmaj kaur | 2615005109/WH/9989026279 | Renovation of pond near shamshanghat GP Cheema FY 23-24 | 4994 | 2615005000NRG24280820230169055 | Processed | | 06/11/2023 | PB2615005_010923FTO_49437 | 169055 |