| 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. |
| 2615003WL011136 | PB-15-003-009-001/151 | 4 | SUMANDIP KAUR | 2615003009/RC/9989074204 | berm work(langiana purana to bheka,rode,nalke wali jagha,wadda ghar,nathu wala,baba dalel had) 22 23 | 8172 | 2615003000NRG23301220220249715 | Rejected | No Such Account | 07/01/2023 | PB2615003_301222FTO_96031 | 249715 |
| 2615003WL0011580 | PB-15-003-009-001/151 | 4 | SUMANDIP KAUR | 2615003009/RC/9989074204 | berm work(langiana purana to bheka,rode,nalke wali jagha,wadda ghar,nathu wala,baba dalel had) 22 23 | 8172 | 2615003000NRG23100120230258475 | Processed | | 24/01/2023 | PB2615003_100123FTO_99173 | 258475 |