| 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. |
| 2615001WL000939 | PB-15-001-001-001/148 | 1 | SATNAM SINGH | 2615001001/WH/9989014452 | Renovation of Pond(Daudar Sharki) | 448 | 2615001000NRG23190520220018020 | Rejected | No Such Account | 30/05/2022 | PB2615001_190522FTO_8972 | 18020 |
| 2615001WL0002380 | PB-15-001-001-001/148 | 1 | SATNAM SINGH | 2615001001/WH/9989014452 | Renovation of Pond(Daudar Sharki) | 448 | 2615001000NRG23140620220072573 | Processed | | 19/08/2022 | PB2615001_090822FTO_39890 | 72573 |