| 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. |
| 2615005WL013192 | PB-15-005-056-001/203 | 2 | Prabhjot Kaur | 2615005056/WH/9989018082 | renovation of pond GP nasirpur jania FY 21-22 | 10188 | 2615005000NRG23310320230304110 | Rejected | No Such Account | 15/05/2023 | PB2615005_310323FTO_123528 | 304110 |
| 2615005WL0013500 | PB-15-005-056-001/203 | 2 | Prabhjot Kaur | 2615005056/WH/9989018082 | renovation of pond GP nasirpur jania FY 21-22 | 10188 | 2615005000NRG23190520230307107 | Rejected | No Such Account | 13/11/2023 | PB2615005_220923FTO_55035 | 307107 |
| 2615005WL0013599 | PB-15-005-056-001/203 | 2 | Prabhjot Kaur | 2615005056/WH/9989018082 | renovation of pond GP nasirpur jania FY 21-22 | 10188 | 2615005000NRG23041220230307348 | Rejected | No Such Account | 10/04/2024 | PB2615005_120224FTO_87413 | 307348 |
| 2615005WL0013621 | PB-15-005-056-001/203 | 2 | Prabhjot Kaur | 2615005056/WH/9989018082 | renovation of pond GP nasirpur jania FY 21-22 | 10188 | 2615005000NRG23180420240307401 | Yet to be process | | | | 307401 |