| 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. |
| 2615005WL001575 | PB-15-005-068-001/21 | 1 | Amarjit Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 1116 | 2615005000NRG23010620220039082 | Rejected | A/c Blocked or Frozen | 06/06/2022 | PB2615005_010622FTO_12850 | 39082 |
| 2615005WL0002040 | PB-15-005-068-001/21 | 1 | Amarjit Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 1116 | 2615005000NRG23080620220058887 | Rejected | A/c Blocked or Frozen | 27/06/2022 | PB2615005_190622FTO_19484 | 58887 |
| 2615005WL0003569 | PB-15-005-068-001/21 | 1 | Amarjit Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 1116 | 2615005000NRG23300620220107879 | Rejected | A/c Blocked or Frozen | 12/07/2022 | PB2615005_050722FTO_27024 | 107879 |
| 2615005WL0004406 | PB-15-005-068-001/21 | 1 | Amarjit Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 1116 | 2615005000NRG23190720220122494 | Processed | | 29/07/2022 | PB2615005_260722FTO_35179 | 122494 |