| 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. |
| 2615003WL001335 | PB-15-003-027-001/829-A | 2 | Veerpal kaur | 2615003063/RC/9989070310 | road berm smadh to didar s wala pandit bhoom raj 22 23 | 986 | 2615003000NRG23270520220030985 | Rejected | No Such Account | 04/06/2022 | PB2615003_280522FTO_11730 | 30985 |
| 2615003WL0002266 | PB-15-003-027-001/829-A | 2 | Veerpal kaur | 2615003063/RC/9989070310 | road berm smadh to didar s wala pandit bhoom raj 22 23 | 986 | 2615003000NRG23120620220070060 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70060 |