| 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. |
| 2615005WL004014 | PB-15-005-109-001/126 | 1 | Gurmaj kaur | 2615005098/IC/107924 | External clearness of kinghwah rajbaha RD 0-25500 GP Jalalabad FY 23-24 | 3866 | 2615005000NRG24110720230127485 | Rejected | Account closed | 18/07/2023 | PB2615005_110723FTO_31376 | 127485 |
| 2615005WL0004480 | PB-15-005-109-001/126 | 1 | Gurmaj kaur | 2615005098/IC/107924 | External clearness of kinghwah rajbaha RD 0-25500 GP Jalalabad FY 23-24 | 3866 | 2615005000NRG24190720230136538 | Processed | | 06/11/2023 | PB2615005_010923FTO_49437 | 136538 |