| 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. |
| 2615005WL001409 | PB-15-005-068-001/37 | 1 | Tarsem Singh | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 829 | 2615005000NRG23300520220033924 | Rejected | No Such Account | 03/06/2022 | PB2615005_300522FTO_12004 | 33924 |
| 2615005WL0002040 | PB-15-005-068-001/37 | 1 | Tarsem Singh | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 829 | 2615005000NRG23080620220058883 | Rejected | No Such Account | 27/06/2022 | PB2615005_190622FTO_19484 | 58883 |
| 2615005WL0003569 | PB-15-005-068-001/37 | 1 | Tarsem Singh | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 829 | 2615005000NRG23300620220107884 | Processed | | 11/07/2022 | PB2615005_050722FTO_27024 | 107884 |