| 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. |
| 2615005WL002533 | PB-15-005-092-001/6 | 2 | Kamla Devi | 2615005092/WH/9989024787 | Renovation of Pond near dana mandi GP Talwandi Mallia GP 23-24 | 2495 | 2615005000NRG24140620230083018 | Rejected | No Such Account | 19/06/2023 | PB2615005_140623FTO_21602 | 83018 |
| 2615005WL0002953 | PB-15-005-092-001/6 | 2 | Kamla Devi | 2615005092/WH/9989024787 | Renovation of Pond near dana mandi GP Talwandi Mallia GP 23-24 | 2495 | 2615005000NRG24210620230097273 | Rejected | No Such Account | 15/07/2023 | PB2615005_230623FTO_25356 | 97273 |
| 2615005WL0004678 | PB-15-005-092-001/6 | 2 | Kamla Devi | 2615005092/WH/9989024787 | Renovation of Pond near dana mandi GP Talwandi Mallia GP 23-24 | 2495 | 2615005000NRG24210720230140199 | Yet to be process | | | | 140199 |