| 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. |
| 2615005WL001709 | PB-15-005-054-001/57 | 1 | Sukhvinder Singh | 2615005081/IC/103780 | Internal Clearness of 6R Disty RD20-70450 GP Basti Chiragshah wali FY 23-24 | 1832 | 2615005000NRG24290520230050076 | Rejected | No Such Account | 08/06/2023 | PB2615005_290523FTO_14934 | 50076 |
| 2615005WL0002568 | PB-15-005-054-001/57 | 1 | Sukhvinder Singh | 2615005081/IC/103780 | Internal Clearness of 6R Disty RD20-70450 GP Basti Chiragshah wali FY 23-24 | 1832 | 2615005000NRG24150620230084653 | Processed | | 07/11/2023 | PB2615005_070923FTO_50813 | 84653 |