| 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. |
| 2615003WL001501 | PB-15-003-059-001/21 | 2 | LAKHVIR KAUR | 2615003059/RC/9989070195 | berm work( Tathi bhai to SEKHA KHURD)FY2022-23 | 1107 | 2615003000NRG23310520220036302 | Rejected | No Such Account | 06/06/2022 | PB2615003_310522FTO_12464 | 36302 |
| 2615003WL0002261 | PB-15-003-059-001/21 | 2 | LAKHVIR KAUR | 2615003059/RC/9989070195 | berm work( Tathi bhai to SEKHA KHURD)FY2022-23 | 1107 | 2615003000NRG23110620220070036 | Rejected | Account closed | 20/06/2022 | PB2615003_120622FTO_16576 | 70036 |
| 2615003WL0006322 | PB-15-003-059-001/21 | 2 | LAKHVIR KAUR | 2615003059/RC/9989070195 | berm work( Tathi bhai to SEKHA KHURD)FY2022-23 | 1107 | 2615003000NRG23010920220159072 | Processed | | 12/09/2022 | PB2615003_010922FTO_49821 | 159072 |