| 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. |
| 2615004WL007029 | PB-15-004-024-001/1049 | 2 | PARMJEET KAUR | 2615004024/WH/9989011274 | renovation of pond near burz duna road at gp rannia 2020/21 | 2698 | 2615004000NRG22141020210130602 | Rejected | No Such Account | 22/10/2021 | PB2615004_141021FTO_86990 | 130602 |
| 2615004WL008561 | PB-15-004-024-001/1049 | 2 | PARMJEET KAUR | 2615004024/WH/9989011274 | renovation of pond near burz duna road at gp rannia 2020/21 | 2698 | 2615004000NRG22111120210157432 | Rejected | No Such Account | 15/07/2023 | PB2615004_270623FTO_26687 | 157432 |
| 2615004WL0014674 | PB-15-004-024-001/1049 | 2 | PARMJEET KAUR | 2615004024/WH/9989011274 | renovation of pond near burz duna road at gp rannia 2020/21 | 2698 | 2615004000NRG22220720230266540 | Processed | | 20/04/2024 | PB2615004_210324FTO_94724 | 266540 |