| 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. |
| 2615005WL006831 | PB-15-005-129-001/125 | 1 | Mohinder Singh | 2615005129/IC/108052 | External clearness of ilahiwah rajbaha RD 18125-25000 GP Gagra FY 23-24 | 5968 | 2615005000NRG24180920230179675 | Rejected | No Such Account | 10/11/2023 | PB2615005_180923FTO_53166 | 179675 |
| 2615005WL0009184 | PB-15-005-129-001/125 | 1 | Mohinder Singh | 2615005129/IC/108052 | External clearness of ilahiwah rajbaha RD 18125-25000 GP Gagra FY 23-24 | 5968 | 2615005000NRG24221120230232162 | Rejected | No Such Account | 10/04/2024 | PB2615005_120224FTO_87454 | 232162 |
| 2615005WL0013739 | PB-15-005-129-001/125 | 1 | Mohinder Singh | 2615005129/IC/108052 | External clearness of ilahiwah rajbaha RD 18125-25000 GP Gagra FY 23-24 | 5968 | 2615005000NRG24190420240316262 | Yet to be process | | | | 316262 |