| 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. |
| 2615005WL008731 | PB-15-005-109-001/376 | 2 | Simarjit kaur | 2615005109/WH/9989026279 | Renovation of pond near shamshanghat GP Cheema FY 23-24 | 7256 | 2615005000NRG24151120230226328 | Rejected | No Such Account | 02/01/2024 | PB2615005_151123FTO_68820 | 226328 |
| 2615005WL0011428 | PB-15-005-109-001/376 | 2 | Simarjit kaur | 2615005109/WH/9989026279 | Renovation of pond near shamshanghat GP Cheema FY 23-24 | 7256 | 2615005000NRG24110120240285754 | Yet to be process | | | | 285754 |