| 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. |
| 2615005WL000303 | PB-15-005-011-001/436 | 1 | Gurmel Singh | 2615005011/FP/9989036417 | Internal Clearness of Sukad Nala burji 296000-31600 GP Nurpur Hakima FY 22-23 | 243 | 2615005000NRG24260420230006764 | Rejected | No Such Account | 18/05/2023 | PB2615005_030523FTO_7141 | 6764 |
| 2615005WL0001448 | PB-15-005-011-001/436 | 1 | Gurmel Singh | 2615005011/FP/9989036417 | Internal Clearness of Sukad Nala burji 296000-31600 GP Nurpur Hakima FY 22-23 | 243 | 2615005000NRG24250520230041523 | Yet to be process | | | | 41523 |