| 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. |
| 2615004WL001514 | PB-15-004-018-001/221 | 1 | Sukhwant kaur | 2615004028/RC/9989069323 | Berms Ransih kalan to Bir Rauke,Ransih khurd,dhurkot ranseeh,lohara nihal singh wala | 1193 | 2615004000NRG23310520220036956 | Rejected | No Such Account | 17/06/2022 | PB2615004_110622FTO_16354 | 36956 |
| 2615004WL0006531 | PB-15-004-018-001/221 | 1 | Sukhwant kaur | 2615004028/RC/9989069323 | Berms Ransih kalan to Bir Rauke,Ransih khurd,dhurkot ranseeh,lohara nihal singh wala | 1193 | 2615004000NRG23060920220163140 | Processed | | 12/09/2022 | PB2615004_060922FTO_51392 | 163140 |