| 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. |
| 2615004WL007029 | PB-15-004-024-001/698 | 1 | MAHARSINGH | 2615004024/WH/9989011274 | renovation of pond near burz duna road at gp rannia 2020/21 | 2708 | 2615004000NRG22141020210130705 | Rejected | No Such Account | 02/12/2021 | PB2615004_141021FTO_86995 | 130705 |
| 2615004WL010017 | PB-15-004-024-001/698 | 1 | MAHARSINGH | 2615004024/WH/9989011274 | renovation of pond near burz duna road at gp rannia 2020/21 | 2708 | 2615004000NRG22131220210175913 | Rejected | No Such Account | 29/07/2022 | PB2615004_230722FTO_34447 | 175913 |
| 2615004WL0014572 | PB-15-004-024-001/698 | 1 | MAHARSINGH | 2615004024/WH/9989011274 | renovation of pond near burz duna road at gp rannia 2020/21 | 2708 | 2615004000NRG22120820220266245 | Processed | | 24/08/2022 | PB2615004_120822FTO_40855 | 266245 |