| 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. |
| 2615005WL000917 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005127/IC/103412 | Internal clearness of ilahiwaha rajbaha RD 29600-52890 GP Randiala FY 23-24 | 831 | 2615005000NRG24120520230024678 | Rejected | No Such Account | 18/05/2023 | PB2615005_120523FTO_9918 | 24678 |
| 2615005WL0001412 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005127/IC/103412 | Internal clearness of ilahiwaha rajbaha RD 29600-52890 GP Randiala FY 23-24 | 831 | 2615005000NRG24250520230041273 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2615005_210923FTO_54504 | 41273 |
| 2615005WL0009052 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005127/IC/103412 | Internal clearness of ilahiwaha rajbaha RD 29600-52890 GP Randiala FY 23-24 | 831 | 2615005000NRG24211120230229973 | Processed | | 01/02/2024 | PB2615005_231123FTO_70705 | 229973 |