| 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. |
| 2615003WL003267 | PB-15-003-042-001/527 | 3 | jaspreet singh | 2615003042/RC/9989074159 | Berm work(nathu wale to nathe wala MAIN ROAD ) FY2022 23 | 3453 | 2615003000NRG23250620220100001 | Rejected | No Such Account | 02/07/2022 | PB2615003_260622FTO_22672 | 100001 |
| 2615003WL0004046 | PB-15-003-042-001/527 | 3 | jaspreet singh | 2615003042/RC/9989074159 | Berm work(nathu wale to nathe wala MAIN ROAD ) FY2022 23 | 3453 | 2615003000NRG23090720220116651 | Processed | | 13/07/2022 | PB2615003_090722FTO_29203 | 116651 |