| 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. |
| 2615003WL002209 | PB-15-003-059-001/105 | 2 | HARJINDER KAUR | 2615003059/RC/9989070195 | berm work( Tathi bhai to SEKHA KHURD)FY2022-23 | 1900 | 2615003000NRG23110620220067920 | Rejected | No Such Account | 17/06/2022 | PB2615003_110622FTO_16385 | 67920 |
| 2615003WL0003275 | PB-15-003-059-001/105 | 2 | HARJINDER KAUR | 2615003059/RC/9989070195 | berm work( Tathi bhai to SEKHA KHURD)FY2022-23 | 1900 | 2615003000NRG23250620220100049 | Rejected | No Such Account | 11/07/2022 | PB2615003_270622FTO_23713 | 100049 |
| 2615003WL0004678 | PB-15-003-059-001/105 | 2 | HARJINDER KAUR | 2615003059/RC/9989070195 | berm work( Tathi bhai to SEKHA KHURD)FY2022-23 | 1900 | 2615003000NRG23250720220127623 | Processed | | 28/07/2022 | PB2615003_250722FTO_34762 | 127623 |