| 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. |
| 2615005WL004161 | PB-15-005-061-001/247 | 2 | Amandeep Kaur | 2615005061/FP/9989035626 | jungle clearence of bundh at sutlej river at gp kamalke 2022/23 | 3053 | 2615005000NRG23130720220118621 | Rejected | A/c Blocked or Frozen | 20/07/2022 | PB2615005_130722FTO_30478 | 118621 |
| 2615005WL0004660 | PB-15-005-061-001/247 | 2 | Amandeep Kaur | 2615005061/FP/9989035626 | jungle clearence of bundh at sutlej river at gp kamalke 2022/23 | 3053 | 2615005000NRG23250720220127083 | Processed | | 29/07/2022 | PB2615005_260722FTO_35179 | 127083 |