| 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. |
| 2615005WL004129 | PB-15-005-100-001/479 | 2 | Jasmel kaur | 2615005100/WH/9989012736 | Renovation of pond (mnava) | 3995 | 2615005000NRG24130720230130469 | Rejected | No Such Account | 24/07/2023 | PB2615005_130723FTO_32259 | 130469 |
| 2615005WL0005026 | PB-15-005-100-001/479 | 2 | Jasmel kaur | 2615005100/WH/9989012736 | Renovation of pond (mnava) | 3995 | 2615005000NRG24310720230148287 | Processed | | 18/08/2023 | PB2615005_100823FTO_42820 | 148287 |