| 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. |
| 2615004WL000872 | PB-15-004-034-001/529 | 3 | Mahinder Kaur | 2615004034/RC/9989069770 | Road side berms patto hirra singh to NSW, Rounta, Didare wala, Bare wala, Khote, Kothe hamir ke, | 687 | 2615004000NRG23170520220016735 | Rejected | No Such Account | 30/05/2022 | PB2615004_170522FTO_8373 | 16735 |
| 2615004WL0002242 | PB-15-004-034-001/529 | 3 | Mahinder Kaur | 2615004034/RC/9989069770 | Road side berms patto hirra singh to NSW, Rounta, Didare wala, Bare wala, Khote, Kothe hamir ke, | 687 | 2615004000NRG23110620220069089 | Processed | | 13/05/2023 | PB2615004_300323FTO_121959 | 69089 |