| 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. |
| 2615003WL002712 | PB-15-003-027-001/312 | 4 | AMARJEET KAUR | 2615003061/RC/9989070315 | Road berm smadh to kothe rajput gobindgarh 22 23 | 2799 | 2615003000NRG23170620220082923 | Rejected | No Such Account | 28/06/2022 | PB2615003_170622FTO_19234 | 82923 |
| 2615003WL0003942 | PB-15-003-027-001/312 | 4 | AMARJEET KAUR | 2615003061/RC/9989070315 | Road berm smadh to kothe rajput gobindgarh 22 23 | 2799 | 2615003000NRG23070720220114858 | Processed | | 13/07/2022 | PB2615003_070722FTO_28651 | 114858 |