| 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. |
| 2615005WL009946 | PB-15-005-100-001/510 | 1 | Karamjeet Kaur | 2615005101/IC/110811 | Internal clearness of Manwan Minor RD 20-15600 GP Balkhandi FY 23-24 | 7822 | 2615005000NRG24061220230252245 | Rejected | No Such Account | 02/01/2024 | PB2615005_061223FTO_74397 | 252245 |
| 2615005WL0011421 | PB-15-005-100-001/510 | 1 | Karamjeet Kaur | 2615005101/IC/110811 | Internal clearness of Manwan Minor RD 20-15600 GP Balkhandi FY 23-24 | 7822 | 2615005000NRG24110120240285673 | Rejected | No Such Account | 10/04/2024 | PB2615005_120224FTO_87446 | 285673 |
| 2615005WL0013745 | PB-15-005-100-001/510 | 1 | Karamjeet Kaur | 2615005101/IC/110811 | Internal clearness of Manwan Minor RD 20-15600 GP Balkhandi FY 23-24 | 7822 | 2615005000NRG24190420240316276 | Yet to be process | | | PB2615005_230524FTO_8304 | 316276 |