| 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. |
| 2615004WL002923 | PB-15-004-037-001/48 | 3 | BALWINDR SINGH | 2615004036/IC/95831 | Clearance of Khote minor (Internal and external both) from burji 7000-17640 GP Didar singh wala | 2887 | 2615004000NRG23210620220089563 | Rejected | No Such Account | 27/06/2022 | PB2615004_210622FTO_20329 | 89563 |
| 2615004WL0006277 | PB-15-004-037-001/48 | 3 | BALWINDR SINGH | 2615004036/IC/95831 | Clearance of Khote minor (Internal and external both) from burji 7000-17640 GP Didar singh wala | 2887 | 2615004000NRG23310820220157565 | Processed | | 12/09/2022 | PB2615004_060922FTO_51379 | 157565 |