| 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. |
| 2615005WL009256 | PB-15-005-084-001/146 | 3 | baljit kaur | 2615005084/WH/9989028020 | RENOVATION OF POND GP DHOLEWALA FY 23/24 | 7058 | 2615005000NRG24241120230233841 | Rejected | Account closed | 02/01/2024 | PB2615005_241123APB_FTO_71080 | 233841 |
| 2615005WL0011195 | PB-15-005-084-001/146 | 3 | baljit kaur | 2615005084/WH/9989028020 | RENOVATION OF POND GP DHOLEWALA FY 23/24 | 7058 | 2615005000NRG24050120240282725 | Rejected | No Such Account | 03/04/2024 | PB2615005_100124FTO_83129 | 282725 |
| 2615005WL0013676 | PB-15-005-084-001/146 | 3 | baljit kaur | 2615005084/WH/9989028020 | RENOVATION OF POND GP DHOLEWALA FY 23/24 | 7058 | 2615005000NRG24090420240316084 | Yet to be process | | | | 316084 |