| 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. |
| 2615001WL010897 | PB-15-001-024-001/297 | 1 | Mandeep Kaur | 2615001024/WC/9989002286 | Renovation of pond (kokri phula singh) | 5724 | 2615001000NRG23231220220245132 | Rejected | No Such Account | 31/12/2022 | PB2615001_231222FTO_94083 | 245132 |
| 2615001WL0011375 | PB-15-001-024-001/297 | 1 | Mandeep Kaur | 2615001024/WC/9989002286 | Renovation of pond (kokri phula singh) | 5724 | 2615001000NRG23050120230255115 | Processed | | 10/01/2023 | PB2615001_050123FTO_97951 | 255115 |