| 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. |
| 2615003WL002027 | PB-15-003-022-001/350 | 2 | Saranjit kaur | 2615003022/RC/9989070224 | Berm work ( saho ke to bambiha bhai to burji hari ke) FY2022-23 | 2596 | 2615003000NRG23080620220058467 | Rejected | No Such Account | 13/06/2022 | PB2615003_080622FTO_15036 | 58467 |
| 2615003WL0002793 | PB-15-003-022-001/350 | 2 | Saranjit kaur | 2615003022/RC/9989070224 | Berm work ( saho ke to bambiha bhai to burji hari ke) FY2022-23 | 2596 | 2615003000NRG23190620220085390 | Rejected | Account closed | 02/11/2022 | PB2615003_190622FTO_19526 | 85390 |
| 2615003WL0009649 | PB-15-003-022-001/350 | 2 | Saranjit kaur | 2615003022/RC/9989070224 | Berm work ( saho ke to bambiha bhai to burji hari ke) FY2022-23 | 2596 | 2615003000NRG23301120220215204 | Processed | | 09/12/2022 | PB2615003_301122FTO_85042 | 215204 |