| 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. |
| 2615003WL003196 | PB-15-003-001-001/204 | 2 | RAVINDER KAUR | 2615003017/RC/9989070480 | road berm gholia kalan to gholia khrud at gholia kalan 22 23 | 3552 | 2615003000NRG23240620220097660 | Rejected | No Such Account | 02/07/2022 | PB2615003_260622FTO_22649 | 97660 |
| 2615003WL0004878 | PB-15-003-001-001/204 | 2 | RAVINDER KAUR | 2615003017/RC/9989070480 | road berm gholia kalan to gholia khrud at gholia kalan 22 23 | 3552 | 2615003000NRG23280720220131880 | Processed | | 04/08/2022 | PB2615003_290722FTO_36243 | 131880 |