| 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. |
| 2615003WL002360 | PB-15-003-017-001/602 | 2 | RAMANDEEP KAUR | 2615003017/RC/9989070483 | road berm gholia kalan to baghapurana,nihal singh wala road via kothe sangoke gholia kalan 22 23 | 2650 | 2615003000NRG23130620220072123 | Rejected | No Such Account | 20/06/2022 | PB2615003_130622FTO_17063 | 72123 |
| 2615003WL0003565 | PB-15-003-017-001/602 | 2 | RAMANDEEP KAUR | 2615003017/RC/9989070483 | road berm gholia kalan to baghapurana,nihal singh wala road via kothe sangoke gholia kalan 22 23 | 2650 | 2615003000NRG23300620220107854 | Processed | | 08/07/2022 | PB2615003_300622FTO_25298 | 107854 |