| 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. |
| 2615003WL002258 | PB-15-003-047-001/405 | 1 | GURJANT SINGH | 2615003047/RC/9989070322 | berm work( malke to sekhan kalan)FY2022-23 | 2329 | 2615003000NRG23110620220069932 | Rejected | No Such Account | 17/06/2022 | PB2615003_110622FTO_16468 | 69932 |
| 2615003WL0003564 | PB-15-003-047-001/405 | 1 | GURJANT SINGH | 2615003047/RC/9989070322 | berm work( malke to sekhan kalan)FY2022-23 | 2329 | 2615003000NRG23300620220107844 | Processed | | 08/07/2022 | PB2615003_040722FTO_26686 | 107844 |