| 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. |
| 2615005WL009770 | PB-15-005-019-001/28 | 1 | Resham Singh | 2615005019/IC/110884 | Internal clearness of sidwan burji RD 274260-288760 GP Pandori Ariyan FY 23-24 | 7911 | 2615005000NRG24041220230246834 | Rejected | No Such Account | 02/01/2024 | PB2615005_041223FTO_73102 | 246834 |
| 2615005WL0011254 | PB-15-005-019-001/28 | 1 | Resham Singh | 2615005019/IC/110884 | Internal clearness of sidwan burji RD 274260-288760 GP Pandori Ariyan FY 23-24 | 7911 | 2615005000NRG24080120240283202 | Yet to be process | | | | 283202 |