| 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. |
| 2615005WL003327 | PB-15-005-068-001/12 | 1 | Jagtar Singh | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 2232 | 2615005000NRG23270620220101603 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2615005_270622FTO_23592 | 101603 |
| 2615005WL0004406 | PB-15-005-068-001/12 | 1 | Jagtar Singh | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 2232 | 2615005000NRG23190720220122491 | Rejected | A/c Blocked or Frozen | 30/07/2022 | PB2615005_260722FTO_35179 | 122491 |
| 2615005WL0005259 | PB-15-005-068-001/12 | 1 | Jagtar Singh | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 2232 | 2615005000NRG23080820220137949 | Processed | | 19/08/2022 | PB2615005_100822FTO_40110 | 137949 |