| 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. |
| 2615003WL001501 | PB-15-003-059-001/139 | 1 | Surjit singh | 2615003059/RC/9989070195 | berm work( Tathi bhai to SEKHA KHURD)FY2022-23 | 1106 | 2615003000NRG23310520220036293 | Rejected | No Such Account | 06/06/2022 | PB2615003_310522FTO_12464 | 36293 |
| 2615003WL0002261 | PB-15-003-059-001/139 | 1 | Surjit singh | 2615003059/RC/9989070195 | berm work( Tathi bhai to SEKHA KHURD)FY2022-23 | 1106 | 2615003000NRG23110620220070035 | Rejected | No Such Account | 20/06/2022 | PB2615003_120622FTO_16576 | 70035 |
| 2615003WL0004678 | PB-15-003-059-001/139 | 1 | Surjit singh | 2615003059/RC/9989070195 | berm work( Tathi bhai to SEKHA KHURD)FY2022-23 | 1106 | 2615003000NRG23250720220127618 | Processed | | 28/07/2022 | PB2615003_250722FTO_34762 | 127618 |