| 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. |
| 2615003WL003055 | PB-15-003-048-001/398 | 2 | JASPREET KAUR | 2615003048/RC/9989069807 | Berm work ( malke to smalsar had) FY2022-23 | 2989 | 2615003000NRG23220620220093537 | Rejected | No Such Account | 30/06/2022 | PB2615003_220622FTO_21451 | 93537 |
| 2615003WL0004047 | PB-15-003-048-001/398 | 2 | JASPREET KAUR | 2615003048/RC/9989069807 | Berm work ( malke to smalsar had) FY2022-23 | 2989 | 2615003000NRG23090720220116653 | Processed | | 13/07/2022 | PB2615003_090722FTO_29203 | 116653 |