| 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-15-005-068-001/58 | 1 | mhinder singh | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 829 | 2615005000NRG23300520220033930 | Rejected | No Such Account | 03/06/2022 | PB2615005_300522FTO_11992 | 33930 |
| 2615005WL0002477 | PB-15-005-068-001/58 | 1 | mhinder singh | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 829 | 2615005000NRG23150620220075230 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_122940 | 75230 |
| 2615005WL0013515 | PB-15-005-068-001/58 | 1 | mhinder singh | 2615005068/WH/9989013967 | Renovation of pond (doburji) | 829 | 2615005000NRG23190520230307138 | Yet to be process | | | | 307138 |