| 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. |
| 2615004WL009979 | PB-15-004-008-001/382 | 1 | Kiranjeet Kaur | 2615004008/RC/9989071128 | Berma te mitti Rural connectivity GP Nangal FY 2022-23 | 7555 | 2615004000NRG23061220220221823 | Rejected | No Such Account | 15/12/2022 | PB2615004_061222FTO_87586 | 221823 |
| 2615004WL0010843 | PB-15-004-008-001/382 | 1 | Kiranjeet Kaur | 2615004008/RC/9989071128 | Berma te mitti Rural connectivity GP Nangal FY 2022-23 | 7555 | 2615004000NRG23231220220243972 | Rejected | No Such Account | 07/01/2023 | PB2615004_020123FTO_96473 | 243972 |
| 2615004WL0011614 | PB-15-004-008-001/382 | 1 | Kiranjeet Kaur | 2615004008/RC/9989071128 | Berma te mitti Rural connectivity GP Nangal FY 2022-23 | 7555 | 2615004000NRG23100120230259009 | Processed | | 20/01/2023 | PB2615004_110123FTO_99670 | 259009 |