| 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. |
| 2615003WL002213 | PB-15-003-008-001/31 | 1 | Baldev Kaur | 2615003008/RC/9989072253 | berm work ( Ganji gulab singh to Samadh bhai had , Rammu wala,Tharaj had,kotla rai ka had) FY2022-23 | 2230 | 2615003000NRG23110620220068329 | Rejected | Account closed | 17/06/2022 | PB2615003_110622APB_FTO_16384 | 68329 |
| 2615003WL0003272 | PB-15-003-008-001/31 | 1 | Baldev Kaur | 2615003008/RC/9989072253 | berm work ( Ganji gulab singh to Samadh bhai had , Rammu wala,Tharaj had,kotla rai ka had) FY2022-23 | 2230 | 2615003000NRG23250620220100034 | Processed | | 08/07/2022 | PB2615003_270622FTO_23713 | 100034 |