| 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. |
| 2615005WL002732 | PB-15-005-102-001/545 | 1 | Karamjit kaur | 2615005102/IC/106762 | Cleaning of Water courses of outlet 36000-L of Illahiwah GP Khosa Kotla FY 23-24 GP Lohara FY 23-24 | 2749 | 2615005000NRG24190620230089888 | Rejected | No Such Account | 28/06/2023 | PB2615005_190623FTO_23327 | 89888 |
| 2615005WL0003509 | PB-15-005-102-001/545 | 1 | Karamjit kaur | 2615005102/IC/106762 | Cleaning of Water courses of outlet 36000-L of Illahiwah GP Khosa Kotla FY 23-24 GP Lohara FY 23-24 | 2749 | 2615005000NRG24300620230117173 | Processed | | 07/11/2023 | PB2615005_070923FTO_50823 | 117173 |