| 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. |
| 2615003WL001356 | PB-15-003-022-001/350 | 1 | GURESEWAK SINGH | 2615003022/RC/9989070224 | Berm work ( saho ke to bambiha bhai to burji hari ke) FY2022-23 | 1340 | 2615003000NRG23280520220031826 | Rejected | No Such Account | 04/06/2022 | PB2615003_280522FTO_11741 | 31826 |
| 2615003WL0002274 | PB-15-003-022-001/350 | 1 | GURESEWAK SINGH | 2615003022/RC/9989070224 | Berm work ( saho ke to bambiha bhai to burji hari ke) FY2022-23 | 1340 | 2615003000NRG23120620220070082 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70082 |