| 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. |
| 2615002WL014459 | PB-15-002-032-001/195 | 1 | Harjinder Kaur | 2615002032/WH/9989017990 | Renovation of pond (koreawala khurd) | 6656 | 2615002000NRG22010420220265579 | Rejected | Account closed | 04/05/2022 | PB2615002_010422FTO_141 | 265579 |
| 2615002WL0014579 | PB-15-002-032-001/195 | 1 | Harjinder Kaur | 2615002032/WH/9989017990 | Renovation of pond (koreawala khurd) | 6656 | 2615002000NRG22160820220266283 | Processed | | 25/08/2022 | PB2615002_170822FTO_42296 | 266283 |