| 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. |
| 2615003WL001719 | PB-15-003-022-001/225 | 4 | karamjit kaur | 2615003022/RC/9989070327 | road berm bargari hadd,sekha khrud,gurdwara 6th patshahi tak saho ke 22 23 | 1813 | 2615003000NRG23030620220044464 | Rejected | No Such Account | 13/06/2022 | PB2615003_040622FTO_13589 | 44464 |
| 2615003WL0002793 | PB-15-003-022-001/225 | 4 | karamjit kaur | 2615003022/RC/9989070327 | road berm bargari hadd,sekha khrud,gurdwara 6th patshahi tak saho ke 22 23 | 1813 | 2615003000NRG23190620220085389 | Processed | | 21/10/2022 | PB2615003_190622FTO_19526 | 85389 |