| 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. |
| 2615004WL002595 | PB-15-004-032-001/115 | 2 | Balwinder Kaur | 2615004032/RC/9989072285 | Berma te mitti Dhoorkot to vivek aashram, Ransih kalan GP Dhoorkot FY 2022-23 | 2475 | 2615004000NRG23160620220078675 | Rejected | No Such Account | 28/06/2022 | PB2615004_160622FTO_18456 | 78675 |
| 2615004WL0007309 | PB-15-004-032-001/115 | 2 | Balwinder Kaur | 2615004032/RC/9989072285 | Berma te mitti Dhoorkot to vivek aashram, Ransih kalan GP Dhoorkot FY 2022-23 | 2475 | 2615004000NRG23200920220174327 | Processed | | 26/10/2022 | PB2615004_200922FTO_57097 | 174327 |