| 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. |
| 2615004WL013037 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 9617 | 2615004000NRG23240320230301155 | Rejected | A/c Blocked or Frozen | 31/03/2023 | PB2615004_240323APB_FTO_118571 | 301155 |
| 2615004WL0013228 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 9617 | 2615004000NRG23030420230305255 | Rejected | A/c Blocked or Frozen | 15/05/2023 | PB2615004_030423FTO_326 | 305255 |
| 2615004WL0013571 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 9617 | 2615004000NRG23120720230307281 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2615004_091023FTO_59633 | 307281 |
| 2615004WL0013597 | PB-15-004-024-001/618 | 2 | MINDAR KAUR | 2615004024/WC/9989002571 | Estimate for the const. of sanjha jal talab at village-Rania 2022/23 | 9617 | 2615004000NRG23211120230307340 | Processed | | 20/04/2024 | PB2615004_210324FTO_94723 | 307340 |