| 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. |
| 2615001WL010813 | PB-15-001-049-001/156 | 4 | Manjit Kaur | 2615001049/IC/100168 | Estimate for the internal clearance of Buttar minor at village-Takhanwadh 2022/23 | 5559 | 2615001000NRG23221220220242913 | Rejected | Account closed | 29/12/2022 | PB2615001_221222FTO_93691 | 242913 |
| 2615001WL0011157 | PB-15-001-049-001/156 | 4 | Manjit Kaur | 2615001049/IC/100168 | Estimate for the internal clearance of Buttar minor at village-Takhanwadh 2022/23 | 5559 | 2615001000NRG23301220220250285 | Processed | | 06/01/2023 | PB2615001_020123FTO_96560 | 250285 |