| 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. |
| 2615005WL000462 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005100/IC/103360 | Internal clearness of 1 L Zira Minor 20-4586 GP Manawan FY 23-24 | 486 | 2615005102NRG24020520230010512 | Rejected | No Such Account | 18/05/2023 | PB2615005_020523FTO_6706 | 10512 |
| 2615005WL0001428 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005100/IC/103360 | Internal clearness of 1 L Zira Minor 20-4586 GP Manawan FY 23-24 | 486 | 2615005000NRG24250520230041387 | Rejected | A/c Blocked or Frozen | 19/08/2023 | PB2615005_100823FTO_42820 | 41387 |
| 2615005WL0006228 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005100/IC/103360 | Internal clearness of 1 L Zira Minor 20-4586 GP Manawan FY 23-24 | 486 | 2615005000NRG24280820230169064 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2615005_290823FTO_48401 | 169064 |
| 2615005WL0006627 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005100/IC/103360 | Internal clearness of 1 L Zira Minor 20-4586 GP Manawan FY 23-24 | 486 | 2615005000NRG24080920230175528 | Rejected | A/c Blocked or Frozen | 09/11/2023 | PB2615005_120923FTO_51761 | 175528 |
| 2615005WL0009183 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005100/IC/103360 | Internal clearness of 1 L Zira Minor 20-4586 GP Manawan FY 23-24 | 486 | 2615005000NRG24221120230232159 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2615005_301123FTO_72201 | 232159 |
| 2615005WL0011406 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005100/IC/103360 | Internal clearness of 1 L Zira Minor 20-4586 GP Manawan FY 23-24 | 486 | 2615005000NRG24110120240285591 | Processed | | 30/03/2024 | PB2615005_010224FTO_86005 | 285591 |