| 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. |
| 2615005WL009743 | PB-15-005-096-001/120 | 2 | Paramjit Kaur | 2615005096/WH/9989022193 | Renovation of Pond Near Road GP Datewal fy 22-23 | 7650 | 2615005000NRG23011220220216343 | Rejected | No Such Account | 12/12/2022 | PB2615005_011222FTO_85716 | 216343 |
| 2615005WL0010333 | PB-15-005-096-001/120 | 2 | Paramjit Kaur | 2615005096/WH/9989022193 | Renovation of Pond Near Road GP Datewal fy 22-23 | 7650 | 2615005000NRG23131220220231822 | Rejected | No Such Account | 28/06/2023 | PB2615005_160623FTO_22742 | 231822 |
| 2615005WL0013575 | PB-15-005-096-001/120 | 2 | Paramjit Kaur | 2615005096/WH/9989022193 | Renovation of Pond Near Road GP Datewal fy 22-23 | 7650 | 2615005000NRG23130720230307289 | Processed | | 01/01/2024 | PB2615005_211123FTO_69990 | 307289 |