| 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. |
| 2615004WL008121 | PB-15-004-037-001/178 | 2 | Amanjit kaur | 2615004036/IC/95245 | Clean Panchyati Khale in Didre Wala | 6353 | 2615004000NRG23191020220192510 | Rejected | No Such Account | 28/10/2022 | PB2615004_191022FTO_71201 | 192510 |
| 2615004WL0010313 | PB-15-004-037-001/178 | 2 | Amanjit kaur | 2615004036/IC/95245 | Clean Panchyati Khale in Didre Wala | 6353 | 2615004000NRG23131220220231509 | Rejected | No Such Account | 07/01/2023 | PB2615004_020123FTO_96473 | 231509 |
| 2615004WL0011572 | PB-15-004-037-001/178 | 2 | Amanjit kaur | 2615004036/IC/95245 | Clean Panchyati Khale in Didre Wala | 6353 | 2615004000NRG23100120230258447 | Processed | | 20/01/2023 | PB2615004_110123FTO_99670 | 258447 |