| 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. |
| 2615005WL009317 | PB-15-005-064-001/205 | 2 | Sukhwinder kaur | 2615005064/WH/9989022185 | Renovation of Pond GP Firozwal Bada FY 2022/23 | 7132 | 2615005000NRG23231120220209932 | Rejected | A/c Blocked or Frozen | 28/11/2022 | PB2615005_231122APB_FTO_82685 | 209932 |
| 2615005WL0009677 | PB-15-005-064-001/205 | 2 | Sukhwinder kaur | 2615005064/WH/9989022185 | Renovation of Pond GP Firozwal Bada FY 2022/23 | 7132 | 2615005000NRG23301120220215456 | Rejected | A/c Blocked or Frozen | 12/12/2022 | PB2615005_011222FTO_85717 | 215456 |
| 2615005WL0010348 | PB-15-005-064-001/205 | 2 | Sukhwinder kaur | 2615005064/WH/9989022185 | Renovation of Pond GP Firozwal Bada FY 2022/23 | 7132 | 2615005000NRG23131220220231972 | Rejected | A/c Blocked or Frozen | 22/12/2022 | PB2615005_141222FTO_90369 | 231972 |
| 2615005WL0013498 | PB-15-005-064-001/205 | 2 | Sukhwinder kaur | 2615005064/WH/9989022185 | Renovation of Pond GP Firozwal Bada FY 2022/23 | 7132 | 2615005000NRG23190520230307103 | Processed | | 11/11/2023 | PB2615005_220923FTO_55035 | 307103 |