| 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. |
| 2615005WL003033 | PB-15-005-118-001/71 | 2 | Veerpal Kaur | 2615005101/RC/9989074416 | Road side berm GP Balkhandi FY 22-23 | 2078 | 2615005000NRG23220620220092990 | Rejected | No Such Account | 30/06/2022 | PB2615005_220622FTO_21256 | 92990 |
| 2615005WL0003873 | PB-15-005-118-001/71 | 2 | Veerpal Kaur | 2615005101/RC/9989074416 | Road side berm GP Balkhandi FY 22-23 | 2078 | 2615005000NRG23070720220113228 | Yet to be process | | | | 113228 |