| 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. |
| 2615003WL002703 | PB-15-003-044-001/91 | 2 | Lovepreet Singh | 2615003044/RC/9989070160 | Berm work ( Thathi bhai to dallu wala) FY2022-23 | 3040 | 2615003000NRG23170620220082717 | Rejected | A/c Blocked or Frozen | 28/06/2022 | PB2615003_170622FTO_19234 | 82717 |
| 2615003WL0005019 | PB-15-003-044-001/91 | 2 | Lovepreet Singh | 2615003044/RC/9989070160 | Berm work ( Thathi bhai to dallu wala) FY2022-23 | 3040 | 2615003000NRG23020820220133947 | Processed | | 08/08/2022 | PB2615003_020822FTO_37395 | 133947 |