| 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. |
| 2615005WL002093 | PB-15-005-136-001/6 | 1 | Amrik Singh | 2615005136/WH/9989017091 | Renovation of pond GP dholewala khurad FY 21-22 | 1650 | 2615005000NRG23090620220062194 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_122937 | 62194 |
| 2615005WL0013519 | PB-15-005-136-001/6 | 1 | Amrik Singh | 2615005136/WH/9989017091 | Renovation of pond GP dholewala khurad FY 21-22 | 1650 | 2615005000NRG23190520230307153 | Yet to be process | | | | 307153 |