| 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. |
| 2615003WL001527 | PB-15-003-027-001/309 | 2 | BALBIR KAUR | 2615003062/RC/9989070479 | road berm smadh to sangatpura nanaksar smadh 22 23 | 614 | 2615003000NRG23310520220037581 | Rejected | No Such Account | 06/06/2022 | PB2615003_310522FTO_12464 | 37581 |
| 2615003WL0002300 | PB-15-003-027-001/309 | 2 | BALBIR KAUR | 2615003062/RC/9989070479 | road berm smadh to sangatpura nanaksar smadh 22 23 | 614 | 2615003000NRG23120620220070152 | Processed | | 18/06/2022 | PB2615003_120622FTO_16576 | 70152 |