| 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. |
| 2615005WL002436 | PB-15-005-118-001/174 | 1 | Soni Kaur | 2615005119/IC/105579 | External clearness of Manwan Minor Rd 50-10000 GP Atari FY 23-24 | 2428 | 2615005000NRG24130620230080235 | Rejected | No Such Account | 17/06/2023 | PB2615005_130623FTO_21051 | 80235 |
| 2615005WL0002763 | PB-15-005-118-001/174 | 1 | Soni Kaur | 2615005119/IC/105579 | External clearness of Manwan Minor Rd 50-10000 GP Atari FY 23-24 | 2428 | 2615005000NRG24190620230090864 | Processed | | 09/03/2024 | PB2615005_221223FTO_79495 | 90864 |