| 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-15-005-068-001/37 | 1 | Tarsem Singh | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 1117 | 2615005000NRG23010620220039093 | Rejected | No Such Account | 06/06/2022 | PB2615005_010622FTO_12855 | 39093 |
| 2615005WL0002040 | PB-15-005-068-001/37 | 1 | Tarsem Singh | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 1117 | 2615005000NRG23080620220058886 | Rejected | No Such Account | 27/06/2022 | PB2615005_190622FTO_19484 | 58886 |
| 2615005WL0003569 | PB-15-005-068-001/37 | 1 | Tarsem Singh | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 1117 | 2615005000NRG23300620220107883 | Processed | | 11/07/2022 | PB2615005_050722FTO_27024 | 107883 |