| 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. |
| 2615003WL002772 | PB-15-003-008-001/23 | 2 | kulwinder kaur | 2615003008/RC/9989072253 | berm work ( Ganji gulab singh to Samadh bhai had , Rammu wala,Tharaj had,kotla rai ka had) FY2022-23 | 2747 | 2615003000NRG23180620220084786 | Rejected | No Such Account | 02/11/2022 | PB2615003_180622FTO_19428 | 84786 |
| 2615003WL0009483 | PB-15-003-008-001/23 | 2 | kulwinder kaur | 2615003008/RC/9989072253 | berm work ( Ganji gulab singh to Samadh bhai had , Rammu wala,Tharaj had,kotla rai ka had) FY2022-23 | 2747 | 2615003000NRG23291120220212789 | Processed | | 07/12/2022 | PB2615003_291122FTO_84283 | 212789 |