| 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. |
| 2615004WL002750 | PB-15-004-024-001/640-A | 4 | SHINDERPAL KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 2791 | 2615004000NRG24190620230090743 | Rejected | No Such Account | 15/07/2023 | PB2615004_200623FTO_23636 | 90743 |
| 2615004WL0004619 | PB-15-004-024-001/640-A | 4 | SHINDERPAL KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 2791 | 2615004000NRG24200720230138749 | Processed | | 25/08/2023 | PB2615004_170823FTO_44868 | 138749 |