| 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. |
| 2615005WL003430 | PB-15-005-068-001/21 | 1 | Amarjit Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 2233 | 2615005000NRG23280620220104003 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2615005_280622FTO_24266 | 104003 |
| 2615005WL0004406 | PB-15-005-068-001/21 | 1 | Amarjit Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 2233 | 2615005000NRG23190720220122492 | Processed | | 29/07/2022 | PB2615005_260722FTO_35179 | 122492 |