| 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. |
| 2615004WL002511 | 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 | 2269 | 2615004000NRG23150620220075730 | Rejected | No Such Account | 20/06/2022 | PB2615004_150622FTO_17597 | 75730 |
| 2615004WL0003316 | 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 | 2269 | 2615004000NRG23270620220101370 | Rejected | No Such Account | 24/11/2022 | PB2615004_161122FTO_80180 | 101370 |
| 2615004WL0009868 | 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 | 2269 | 2615004000NRG23051220220219306 | Processed | | 10/12/2022 | PB2615004_051222FTO_86755 | 219306 |