| 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. |
| 2615001WL000386 | PB-15-001-032-001/68 | 1 | JANGIR SINGH | 2615001032/WH/9989017574 | Renovation of pond (pond near water box) Ramuwala kalan | 192 | 2615001000NRG24280420230008750 | Rejected | No Such Account | 18/05/2023 | PB2615001_280423FTO_6100 | 8750 |
| 2615001WL0001376 | PB-15-001-032-001/68 | 1 | JANGIR SINGH | 2615001032/WH/9989017574 | Renovation of pond (pond near water box) Ramuwala kalan | 192 | 2615001000NRG24240520230040092 | Processed | | 07/06/2023 | PB2615001_250523FTO_13529 | 40092 |