| 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. |
| 2615002WL000669 | PB-15-002-032-001/195 | 1 | Harjinder Kaur | 2615002032/WH/9989017990 | Renovation of pond (koreawala khurd) | 552 | 2615002000NRG23090520220012750 | Rejected | Account closed | 26/05/2022 | PB2615002_090522FTO_6648 | 12750 |
| 2615002WL0001393 | PB-15-002-032-001/195 | 1 | Harjinder Kaur | 2615002032/WH/9989017990 | Renovation of pond (koreawala khurd) | 552 | 2615002000NRG23300520220033514 | Processed | | 03/06/2022 | PB2615002_310522FTO_12191 | 33514 |