| 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. |
| 2615001WL013084 | PB-15-001-002-001/69 | 2 | Karamjit Kaur | 2615001041/WC/9989002369 | Estimate for the const. of sanjha jal talab at village-charik patti jangir2022/23 | 7129 | 2615001000NRG23270320230301677 | Rejected | Account closed | 03/04/2023 | PB2615001_270323APB_FTO_120128 | 301677 |
| 2615001WL0013334 | PB-15-001-002-001/69 | 2 | Karamjit Kaur | 2615001041/WC/9989002369 | Estimate for the const. of sanjha jal talab at village-charik patti jangir2022/23 | 7129 | 2615001000NRG23130420230306656 | Rejected | No Such Account | 15/05/2023 | PB2615001_130423FTO_2220 | 306656 |
| 2615001WL0013527 | PB-15-001-002-001/69 | 2 | Karamjit Kaur | 2615001041/WC/9989002369 | Estimate for the const. of sanjha jal talab at village-charik patti jangir2022/23 | 7129 | 2615001000NRG23260520230307167 | Processed | | 17/07/2023 | PB2615001_050723FTO_29690 | 307167 |