| 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. |
| 2615002WL003393 | PB-15-002-037-001/216 | 1 | Jaswinder Kaur | 2615002037/WH/9989017586 | Renovation of pond (rattian) | 2525 | 2615002000NRG23280620220102637 | Rejected | Account closed | 11/07/2022 | PB2615002_280622FTO_24046 | 102637 |
| 2615002WL0005005 | PB-15-002-037-001/216 | 1 | Jaswinder Kaur | 2615002037/WH/9989017586 | Renovation of pond (rattian) | 2525 | 2615002000NRG23010820220133784 | Processed | | 17/12/2022 | PB2615002_091222FTO_89194 | 133784 |