| 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. |
| 2615005WL001667 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005100/IC/105567 | External clearness of Zira rajbaha RD 50-10000 GP Manwan FY 23-24 | 1645 | 2615005000NRG24290520230049337 | Rejected | No Such Account | 08/06/2023 | PB2615005_290523FTO_14854 | 49337 |
| 2615005WL0002396 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005100/IC/105567 | External clearness of Zira rajbaha RD 50-10000 GP Manwan FY 23-24 | 1645 | 2615005000NRG24130620230078533 | Rejected | A/c Blocked or Frozen | 19/08/2023 | PB2615005_100823FTO_42820 | 78533 |
| 2615005WL0006228 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005100/IC/105567 | External clearness of Zira rajbaha RD 50-10000 GP Manwan FY 23-24 | 1645 | 2615005000NRG24280820230169065 | Rejected | A/c Blocked or Frozen | 04/09/2023 | PB2615005_290823FTO_48401 | 169065 |
| 2615005WL0006627 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005100/IC/105567 | External clearness of Zira rajbaha RD 50-10000 GP Manwan FY 23-24 | 1645 | 2615005000NRG24080920230175527 | Rejected | A/c Blocked or Frozen | 09/11/2023 | PB2615005_120923FTO_51761 | 175527 |
| 2615005WL0009183 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005100/IC/105567 | External clearness of Zira rajbaha RD 50-10000 GP Manwan FY 23-24 | 1645 | 2615005000NRG24221120230232160 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2615005_301123FTO_72201 | 232160 |
| 2615005WL0011406 | PB-15-005-100-001/214 | 1 | sawarnjit kaur | 2615005100/IC/105567 | External clearness of Zira rajbaha RD 50-10000 GP Manwan FY 23-24 | 1645 | 2615005000NRG24110120240285592 | Processed | | 30/03/2024 | PB2615005_010224FTO_86005 | 285592 |