| 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. |
| 2615003WL002098 | PB-15-003-046-001/273 | 2 | Sarabjeet kaur | 2615003046/RC/9989070184 | berm work( Tathi bhai to BAMBIHA BHAI)FY2022-23 | 1873 | 2615003000NRG23090620220062433 | Rejected | No Such Account | 16/06/2022 | PB2615003_090622FTO_15424 | 62433 |
| 2615003WL0006534 | PB-15-003-046-001/273 | 2 | Sarabjeet kaur | 2615003046/RC/9989070184 | berm work( Tathi bhai to BAMBIHA BHAI)FY2022-23 | 1873 | 2615003000NRG23060920220163154 | Processed | | 12/09/2022 | PB2615003_060922FTO_51464 | 163154 |