| 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. |
| 2615004WL003442 | PB-15-004-034-001/255-A | 1 | Baljit Kaur | 2615004034/DP/109574 | maintence of trees in park of guruduara sahib and library park at gp pato hira singh nsw 20/21 | 1252 | 2615004000NRG22150620210061521 | Rejected | No Such Account | 22/06/2021 | PB2615004_150621FTO_45408 | 61521 |
| 2615004WL004194 | PB-15-004-034-001/255-A | 1 | Baljit Kaur | 2615004034/DP/109574 | maintence of trees in park of guruduara sahib and library park at gp pato hira singh nsw 20/21 | 1252 | 2615004000NRG22250620210075971 | Rejected | No Such Account | 28/06/2022 | PB2615004_160622FTO_18337 | 75971 |
| 2615004WL0014550 | PB-15-004-034-001/255-A | 1 | Baljit Kaur | 2615004034/DP/109574 | maintence of trees in park of guruduara sahib and library park at gp pato hira singh nsw 20/21 | 1252 | 2615004000NRG22120720220266188 | Processed | | 16/07/2022 | PB2615004_120722FTO_30032 | 266188 |