| 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. |
| 2615005WL007052 | PB-15-005-109-001/326 | 1 | Harjit kaur | 2615005109/WH/9989026279 | Renovation of pond near shamshanghat GP Cheema FY 23-24 | 6056 | 2615005000NRG24220920230184511 | Rejected | No Such Account | 13/11/2023 | PB2615005_220923FTO_54973 | 184511 |
| 2615005WL0009174 | PB-15-005-109-001/326 | 1 | Harjit kaur | 2615005109/WH/9989026279 | Renovation of pond near shamshanghat GP Cheema FY 23-24 | 6056 | 2615005000NRG24221120230232148 | Processed | | 01/01/2024 | PB2615005_011223FTO_72606 | 232148 |