| 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-15-004-024-001/714 | 2 | AMANDIP KAUR | 2615004024/FP/9989035353 | Cleaning of jalkhumbi from the bed of wet drains GP Rania FY 2022-23 | 2300 | 2615004000NRG23150620220075980 | Rejected | Account closed | 20/06/2022 | PB2615004_150622FTO_17597 | 75980 |
| 2615004WL0004057 | PB-15-004-024-001/714 | 2 | AMANDIP KAUR | 2615004024/FP/9989035353 | Cleaning of jalkhumbi from the bed of wet drains GP Rania FY 2022-23 | 2300 | 2615004000NRG23110720220117016 | Processed | | 16/07/2022 | PB2615004_110722FTO_29639 | 117016 |