| 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. |
| 2607004WL021431 | PB-07-004-078-001/23 | 1 | Gurmit Singh | 2607004078/WC/9988999261 | Renovation of Pond (Munak Khurd) | 2498 | 2607004000NRG22310320220208808 | Rejected | Party's Instructions | 29/07/2022 | PB2607004_310322APB_FTO_155949 | 208808 |
| 2607004WL0022112 | PB-07-004-078-001/23 | 1 | Gurmit Singh | 2607004078/WC/9988999261 | Renovation of Pond (Munak Khurd) | 2498 | 2607004000NRG22040820220211958 | Rejected | Account closed | 12/08/2022 | PB2607004_040822FTO_38444 | 211958 |
| 2607004WL0022128 | PB-07-004-078-001/23 | 1 | Gurmit Singh | 2607004078/WC/9988999261 | Renovation of Pond (Munak Khurd) | 2498 | 2607004000NRG22020920220212038 | Processed | | 12/09/2022 | PB2607004_050922FTO_50986 | 212038 |