| 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. |
| 2615005WL001873 | PB-15-005-052-001/176 | 1 | AMANDEEP KAUR | 2615005075/IC/93972 | Micro Irrigation mogha to darshan singh GP Ramghar FY 21-22 | 1233 | 2615005000NRG23070620220050486 | Rejected | No Such Account | 13/06/2022 | PB2615005_070622FTO_14314 | 50486 |
| 2615005WL0002462 | PB-15-005-052-001/176 | 1 | AMANDEEP KAUR | 2615005075/IC/93972 | Micro Irrigation mogha to darshan singh GP Ramghar FY 21-22 | 1233 | 2615005000NRG23150620220075192 | Processed | | 04/08/2022 | PB2615005_290722FTO_36560 | 75192 |