| 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. |
| 2615004WL016794 | PB-15-004-018-001/207 | 1 | Jaswinder Kaur | 2615004018/WH/9989011066 | renovation of dhakki wala pond at gp ranseeh khurd 2020/21 | 6913 | 2615004000NRG21220320210305998 | Rejected | No Such Account | 31/03/2021 | PB2615004_220321FTO_136844 | 305998 |
| 2615004WL018204 | PB-15-004-018-001/207 | 1 | Jaswinder Kaur | 2615004018/WH/9989011066 | renovation of dhakki wala pond at gp ranseeh khurd 2020/21 | 6913 | 2615004000NRG21290920210322145 | Rejected | No Such Account | 18/07/2022 | PB2615004_120722FTO_30041 | 322145 |
| 2615004WL0018309 | PB-15-004-018-001/207 | 1 | Jaswinder Kaur | 2615004018/WH/9989011066 | renovation of dhakki wala pond at gp ranseeh khurd 2020/21 | 6913 | 2615004000NRG21120820220322523 | Processed | | 24/08/2022 | PB2615004_120822FTO_40856 | 322523 |