| 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. |
| 2615001WL010359 | PB-15-001-025-001/784 | 1 | Mandeep Kaur | 2615001025/WH/9989022803 | Renovation of pond (cps) | 5227 | 2615001000NRG23131220220232264 | Rejected | No Such Account | 01/02/2023 | PB2615001_240123FTO_102971 | 232264 |
| 2615001WL0012134 | PB-15-001-025-001/784 | 1 | Mandeep Kaur | 2615001025/WH/9989022803 | Renovation of pond (cps) | 5227 | 2615001000NRG23080220230270622 | Processed | | 17/02/2023 | PB2615001_080223FTO_106238 | 270622 |