| 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. |
| 2615005WL010003 | PB-15-005-001-001/132 | 3 | Rajandeep kaur | 2615005027/IC/110970 | Internal clearness of khana minor burji 20-14000 gp rauwala fy 23-24 | 8107 | 2615005000NRG24071220230253664 | Rejected | No Such Account | 02/01/2024 | PB2615005_071223FTO_74747 | 253664 |
| 2615005WL0011190 | PB-15-005-001-001/132 | 3 | Rajandeep kaur | 2615005027/IC/110970 | Internal clearness of khana minor burji 20-14000 gp rauwala fy 23-24 | 8107 | 2615005000NRG24050120240282715 | Rejected | No Such Account | 16/04/2024 | PB2615005_130224FTO_87679 | 282715 |
| 2615005WL0013776 | PB-15-005-001-001/132 | 3 | Rajandeep kaur | 2615005027/IC/110970 | Internal clearness of khana minor burji 20-14000 gp rauwala fy 23-24 | 8107 | 2615005000NRG24230420240316344 | Yet to be process | | | | 316344 |