| 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. |
| 2615005WL005613 | PB-15-005-074-001/331 | 1 | Mahinder Kaur | 2615005098/DP/126118 | silviculture on kinghwah canal to lohara bridge at gp jalalabad | 4258 | 2615005000NRG23170820220144302 | Rejected | No Such Account | 15/05/2023 | PB2615005_030423FTO_422 | 144302 |
| 2615005WL0013491 | PB-15-005-074-001/331 | 1 | Mahinder Kaur | 2615005098/DP/126118 | silviculture on kinghwah canal to lohara bridge at gp jalalabad | 4258 | 2615005000NRG23180520230307085 | Processed | | 30/03/2024 | PB2615005_250124FTO_85219 | 307085 |