| 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. |
| 2615005WL002903 | PB-15-005-054-001/57 | 1 | Sukhvinder Singh | 2615005026/IC/103221 | Internal clearance of 6 R Burji 20-70450 GP Kania khas FY 23/24 | 3030 | 2615005000NRG24200620230096160 | Rejected | No Such Account | 15/07/2023 | PB2615005_200623FTO_23843 | 96160 |
| 2615005WL0004518 | PB-15-005-054-001/57 | 1 | Sukhvinder Singh | 2615005026/IC/103221 | Internal clearance of 6 R Burji 20-70450 GP Kania khas FY 23/24 | 3030 | 2615005000NRG24190720230136923 | Processed | | 16/08/2023 | PB2615005_090823FTO_42401 | 136923 |