| 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. |
| 2615003WL002250 | PB-15-003-054-001/238 | 2 | hardeep singh | 2615003067/RC/9989070498 | road berm kotla rai ka to jita s wala at kahan s wala 22 23 | 2308 | 2615003000NRG23110620220069544 | Rejected | No Such Account | 17/06/2022 | PB2615003_110622FTO_16468 | 69544 |
| 2615003WL0004667 | PB-15-003-054-001/238 | 2 | hardeep singh | 2615003067/RC/9989070498 | road berm kotla rai ka to jita s wala at kahan s wala 22 23 | 2308 | 2615003000NRG23250720220127185 | Processed | | 28/07/2022 | PB2615003_250722FTO_34730 | 127185 |