| 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. |
| 2615005WL001509 | PB-15-005-095-001/116 | 1 | Sukhjit Singh | 2615005095/IC/103234 | Internal clearance Agwah Rajbaha burji 20-41953 GP Talwandi Nau bahar FY 23/24 | 1604 | 2615005000NRG24250520230044014 | Rejected | No Such Account | 08/06/2023 | PB2615005_250523FTO_13688 | 44014 |
| 2615005WL0002479 | PB-15-005-095-001/116 | 1 | Sukhjit Singh | 2615005095/IC/103234 | Internal clearance Agwah Rajbaha burji 20-41953 GP Talwandi Nau bahar FY 23/24 | 1604 | 2615005000NRG24130620230081462 | Rejected | No Such Account | 16/04/2024 | PB2615005_140224FTO_87795 | 81462 |
| 2615005WL0013768 | PB-15-005-095-001/116 | 1 | Sukhjit Singh | 2615005095/IC/103234 | Internal clearance Agwah Rajbaha burji 20-41953 GP Talwandi Nau bahar FY 23/24 | 1604 | 2615005000NRG24230420240316329 | Yet to be process | | | | 316329 |