| 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. |
| 2615004WL007270 | PB-15-004-002-001/87 | 2 | KARAMJIT KAUR | 2615004002/RC/9989071460 | Berma te mitti Kussa to Minia, mai sati mander GP Kussa FY 2022-23 | 5778 | 2615004000NRG23190920220173693 | Rejected | No Such Account | 27/10/2022 | PB2615004_190922FTO_56836 | 173693 |
| 2615004WL0010318 | PB-15-004-002-001/87 | 2 | KARAMJIT KAUR | 2615004002/RC/9989071460 | Berma te mitti Kussa to Minia, mai sati mander GP Kussa FY 2022-23 | 5778 | 2615004000NRG23131220220231682 | Rejected | No Such Account | 08/06/2023 | PB2615004_010623FTO_16559 | 231682 |
| 2615004WL0013573 | PB-15-004-002-001/87 | 2 | KARAMJIT KAUR | 2615004002/RC/9989071460 | Berma te mitti Kussa to Minia, mai sati mander GP Kussa FY 2022-23 | 5778 | 2615004000NRG23120720230307285 | Processed | | 20/04/2024 | PB2615004_210324FTO_94723 | 307285 |