| 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. |
| 2615004WL002700 | PB-15-004-024-001/1049 | 2 | PARMJEET KAUR | 2615004024/FP/9989035353 | Cleaning of jalkhumbi from the bed of wet drains GP Rania FY 2022-23 | 2893 | 2615004000NRG23170620220082272 | Rejected | No Such Account | 28/06/2022 | PB2615004_170622FTO_19184 | 82272 |
| 2615004WL0004057 | PB-15-004-024-001/1049 | 2 | PARMJEET KAUR | 2615004024/FP/9989035353 | Cleaning of jalkhumbi from the bed of wet drains GP Rania FY 2022-23 | 2893 | 2615004000NRG23110720220117025 | Rejected | No Such Account | 18/07/2022 | PB2615004_110722FTO_29639 | 117025 |
| 2615004WL0007724 | PB-15-004-024-001/1049 | 2 | PARMJEET KAUR | 2615004024/FP/9989035353 | Cleaning of jalkhumbi from the bed of wet drains GP Rania FY 2022-23 | 2893 | 2615004000NRG23061020220184257 | Processed | | 26/10/2022 | PB2615004_061022FTO_66775 | 184257 |