| 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. |
| 2615005WL010023 | PB-15-005-116-001/623 | 1 | Gurmail Kaur | 2615005131/IC/110892 | Internal clearness of Sidwan Burji RD 248260-3274260 GP Inderghar FY 23-24 | 8094 | 2615005000NRG24081220230254193 | Rejected | Account closed | 02/01/2024 | PB2615005_081223FTO_75084 | 254193 |
| 2615005WL0011274 | PB-15-005-116-001/623 | 1 | Gurmail Kaur | 2615005131/IC/110892 | Internal clearness of Sidwan Burji RD 248260-3274260 GP Inderghar FY 23-24 | 8094 | 2615005000NRG24080120240283445 | Processed | | 09/04/2024 | PB2615005_070224FTO_86910 | 283445 |