| 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. |
| 2615004WL000914 | PB-15-004-032-001/461 | 1 | Karm Singh | 2615004032/RC/9989087720 | Berma Te Mitti Dhurkot to Nangal to Bir Rauke to Takhthupura in GP Dhurkot Ranish | 523 | 2615004000NRG24120520230024531 | Rejected | No Such Account | 19/05/2023 | PB2615004_120523FTO_9958 | 24531 |
| 2615004WL0001362 | PB-15-004-032-001/461 | 1 | Karm Singh | 2615004032/RC/9989087720 | Berma Te Mitti Dhurkot to Nangal to Bir Rauke to Takhthupura in GP Dhurkot Ranish | 523 | 2615004000NRG24240520230039677 | Rejected | No Such Account | 15/07/2023 | PB2615004_230623FTO_25507 | 39677 |
| 2615004WL0004682 | PB-15-004-032-001/461 | 1 | Karm Singh | 2615004032/RC/9989087720 | Berma Te Mitti Dhurkot to Nangal to Bir Rauke to Takhthupura in GP Dhurkot Ranish | 523 | 2615004000NRG24220720230140211 | Yet to be process | | | | 140211 |