| 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. |
| 2615003WL002029 | PB-15-003-031-001/27 | 2 | Manjeet Kaur | 2615003031/RC/9989069705 | Berm work around Road (Baghapurana-KKP road to Panjgrian Khurd to malke Had) FY2022-23 | 2130 | 2615003000NRG23080620220058503 | Rejected | No Such Account | 13/06/2022 | PB2615003_080622FTO_15036 | 58503 |
| 2615003WL0004276 | PB-15-003-031-001/27 | 2 | Manjeet Kaur | 2615003031/RC/9989069705 | Berm work around Road (Baghapurana-KKP road to Panjgrian Khurd to malke Had) FY2022-23 | 2130 | 2615003000NRG23160720220120606 | Processed | | 28/07/2022 | PB2615003_250722FTO_34790 | 120606 |