| 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. |
| 2615003WL001354 | PB-15-003-027-001/312 | 4 | AMARJEET KAUR | 2615003061/RC/9989070315 | Road berm smadh to kothe rajput gobindgarh 22 23 | 1324 | 2615003000NRG23280520220031796 | Rejected | No Such Account | 06/06/2022 | PB2615003_280522FTO_11741 | 31796 |
| 2615003WL0002284 | PB-15-003-027-001/312 | 4 | AMARJEET KAUR | 2615003061/RC/9989070315 | Road berm smadh to kothe rajput gobindgarh 22 23 | 1324 | 2615003000NRG23120620220070112 | Rejected | No Such Account | 20/06/2022 | PB2615003_120622FTO_16576 | 70112 |
| 2615003WL0003563 | PB-15-003-027-001/312 | 4 | AMARJEET KAUR | 2615003061/RC/9989070315 | Road berm smadh to kothe rajput gobindgarh 22 23 | 1324 | 2615003000NRG23300620220107842 | Processed | | 08/07/2022 | PB2615003_300622FTO_25298 | 107842 |