| 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. |
| 2615004WL001881 | PB-15-004-040-001/451 | 2 | Charanjit Kaur | 2615004040/RC/9989071986 | Berma te mitti bilaspur lehnda to himmatpura,Bhagi ke GP Bilaspur lehnda FY 2022-23 | 1774 | 2615004000NRG23070620220051114 | Rejected | Account closed | 13/06/2022 | PB2615004_080622FTO_14702 | 51114 |
| 2615004WL0003348 | PB-15-004-040-001/451 | 2 | Charanjit Kaur | 2615004040/RC/9989071986 | Berma te mitti bilaspur lehnda to himmatpura,Bhagi ke GP Bilaspur lehnda FY 2022-23 | 1774 | 2615004000NRG23270620220102070 | Processed | | 17/07/2023 | PB2615004_100723FTO_30995 | 102070 |