| 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. |
| 2615005WL001984 | PB-15-005-068-001/31 | 2 | Manjit Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 1496 | 2615005000NRG23080620220056510 | Rejected | A/c Blocked or Frozen | 17/06/2022 | PB2615005_080622FTO_14882 | 56510 |
| 2615005WL0003117 | PB-15-005-068-001/31 | 2 | Manjit Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 1496 | 2615005000NRG23230620220095926 | Rejected | A/c Blocked or Frozen | 20/07/2022 | PB2615005_140722FTO_31127 | 95926 |
| 2615005WL0004684 | PB-15-005-068-001/31 | 2 | Manjit Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 1496 | 2615005000NRG23250720220127730 | Rejected | A/c Blocked or Frozen | 30/07/2022 | PB2615005_260722FTO_35179 | 127730 |
| 2615005WL0005259 | PB-15-005-068-001/31 | 2 | Manjit Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 1496 | 2615005000NRG23080820220137953 | Processed | | 19/08/2022 | PB2615005_100822FTO_40110 | 137953 |