| 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. |
| 2618005WL011769 | PB-18-005-064-001/15 | 2 | Manjit Kaur | 2618005064/WH/9989022693 | Renovation of Traditional Water Bodies AT Pirjain | 6482 | 2618005000NRG23051220220271670 | Rejected | A/c Blocked or Frozen | 15/12/2022 | PB2618005_051222APB_FTO_87142 | 271670 |
| 2618005WL0012682 | PB-18-005-064-001/15 | 2 | Manjit Kaur | 2618005064/WH/9989022693 | Renovation of Traditional Water Bodies AT Pirjain | 6482 | 2618005000NRG23221220220293606 | Processed | | 28/12/2022 | PB2618005_221222FTO_93759 | 293606 |