| 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. |
| 2615005WL006825 | PB-15-005-032-001/28 | 4 | Biro | 2615005032/WH/9989022679 | Sanja Jal Talab Near Shamshanghat GP Bahadurwala M FY 22-23 | 5953 | 2615005000NRG24180920230179606 | Rejected | No Such Account | 10/11/2023 | PB2615005_180923FTO_53173 | 179606 |
| 2615005WL0009063 | PB-15-005-032-001/28 | 4 | Biro | 2615005032/WH/9989022679 | Sanja Jal Talab Near Shamshanghat GP Bahadurwala M FY 22-23 | 5953 | 2615005000NRG24211120230230099 | Rejected | No Such Account | 02/02/2024 | PB2615005_231123FTO_70705 | 230099 |
| 2615005WL0012183 | PB-15-005-032-001/28 | 4 | Biro | 2615005032/WH/9989022679 | Sanja Jal Talab Near Shamshanghat GP Bahadurwala M FY 22-23 | 5953 | 2615005000NRG24060220240297461 | Processed | | 09/04/2024 | PB2615005_060224FTO_86777 | 297461 |