| 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. |
| 2615005WL001409 | PB-15-005-068-001/1 | 2 | Kulwinder Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 827 | 2615005000NRG23300520220033904 | Rejected | No Such Account | 03/06/2022 | PB2615005_300522FTO_11992 | 33904 |
| 2615005WL0002476 | PB-15-005-068-001/1 | 2 | Kulwinder Kaur | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 827 | 2615005000NRG23150620220075227 | Processed | | 25/06/2022 | PB2615005_190622FTO_19484 | 75227 |