| 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. |
| 2615004WL003521 | PB-15-004-028-001/427 | 2 | Rupinder Kaur | 2615004028/RC/9989069323 | Berms Ransih kalan to Bir Rauke,Ransih khurd,dhurkot ranseeh,lohara nihal singh wala | 3575 | 2615004000NRG23300620220106528 | Rejected | No Such Account | 11/07/2022 | PB2615004_300622FTO_25065 | 106528 |
| 2615004WL0007368 | PB-15-004-028-001/427 | 2 | Rupinder Kaur | 2615004028/RC/9989069323 | Berms Ransih kalan to Bir Rauke,Ransih khurd,dhurkot ranseeh,lohara nihal singh wala | 3575 | 2615004000NRG23220920220175993 | Processed | | 26/10/2022 | PB2615004_220922FTO_58094 | 175993 |