| 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. |
| 2615002WL012686 | PB-15-002-042-001/162 | 2 | Charanjit Kaur | 2615002042/RC/9989083226 | EARTH WORK ON BERMS FOR THE ROADS SOSAN 2022-23 | 7553 | 2615002000NRG23140320230282227 | Rejected | Account closed | 05/04/2023 | PB2615002_140323FTO_113023 | 282227 |
| 2615002WL0013383 | PB-15-002-042-001/162 | 2 | Charanjit Kaur | 2615002042/RC/9989083226 | EARTH WORK ON BERMS FOR THE ROADS SOSAN 2022-23 | 7553 | 2615002000NRG23250420230306827 | Rejected | Account closed | 18/05/2023 | PB2615002_250423FTO_5105 | 306827 |
| 2615002WL0013522 | PB-15-002-042-001/162 | 2 | Charanjit Kaur | 2615002042/RC/9989083226 | EARTH WORK ON BERMS FOR THE ROADS SOSAN 2022-23 | 7553 | 2615002000NRG23240520230307160 | Processed | | 14/07/2023 | PB2615002_030723FTO_28494 | 307160 |