| 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. |
| 2615005WL000207 | PB-15-005-056-001/203 | 2 | Prabhjot Kaur | 2615005056/WH/9989018082 | renovation of pond GP nasirpur jania FY 21-22 | 220 | 2615005000NRG24240420230004321 | Rejected | No Such Account | 18/05/2023 | PB2615005_240423FTO_4693 | 4321 |
| 2615005WL0001442 | PB-15-005-056-001/203 | 2 | Prabhjot Kaur | 2615005056/WH/9989018082 | renovation of pond GP nasirpur jania FY 21-22 | 220 | 2615005000NRG24250520230041474 | Rejected | No Such Account | 09/11/2023 | PB2615005_050923FTO_50301 | 41474 |
| 2615005WL0009563 | PB-15-005-056-001/203 | 2 | Prabhjot Kaur | 2615005056/WH/9989018082 | renovation of pond GP nasirpur jania FY 21-22 | 220 | 2615005000NRG24011220230242929 | Yet to be process | | | | 242929 |