| 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-15-004-024-001/714 | 2 | AMANDIP KAUR | 2615004024/WH/9989011274 | renovation of pond near burz duna road at gp rannia 2020/21 | 2708 | 2615004000NRG22141020210130709 | Rejected | Account closed | 02/12/2021 | PB2615004_141021FTO_86995 | 130709 |
| 2615004WL010017 | PB-15-004-024-001/714 | 2 | AMANDIP KAUR | 2615004024/WH/9989011274 | renovation of pond near burz duna road at gp rannia 2020/21 | 2708 | 2615004000NRG22131220210175916 | Rejected | Account closed | 29/07/2022 | PB2615004_230722FTO_34447 | 175916 |
| 2615004WL0014631 | PB-15-004-024-001/714 | 2 | AMANDIP KAUR | 2615004024/WH/9989011274 | renovation of pond near burz duna road at gp rannia 2020/21 | 2708 | 2615004000NRG22131220220266418 | Processed | | 01/02/2023 | PB2615004_270123FTO_103664 | 266418 |