| 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. |
| 2615003WL003665 | PB-15-003-034-001/164 | 1 | PARMJIT KAUR | 2615003034/RC/9989074604 | Road berm kaleke to gholia kalan, gurdwara baba bhagat gholia kalan at kaleke 22 23 | 4057 | 2615003000NRG23020720220109813 | Rejected | No Such Account | 08/07/2022 | PB2615003_020722FTO_26228 | 109813 |
| 2615003WL0007065 | PB-15-003-034-001/164 | 1 | PARMJIT KAUR | 2615003034/RC/9989074604 | Road berm kaleke to gholia kalan, gurdwara baba bhagat gholia kalan at kaleke 22 23 | 4057 | 2615003000NRG23150920220169744 | Processed | | 21/10/2022 | PB2615003_150922FTO_55251 | 169744 |