| 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. |
| 2615005WL005669 | PB-15-005-125-001/236 | 1 | PARAMJIT SINGH | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 4959 | 2615005000NRG24140820230159702 | Rejected | Account closed | 24/08/2023 | PB2615005_140823FTO_43756 | 159702 |
| 2615005WL0006216 | PB-15-005-125-001/236 | 1 | PARAMJIT SINGH | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 4959 | 2615005000NRG24280820230169041 | Rejected | No Such Account | 04/09/2023 | PB2615005_290823FTO_48401 | 169041 |
| 2615005WL0006970 | PB-15-005-125-001/236 | 1 | PARAMJIT SINGH | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 4959 | 2615005000NRG24200920230182392 | Rejected | No Such Account | 12/03/2024 | PB2615005_221223FTO_79495 | 182392 |
| 2615005WL0013084 | PB-15-005-125-001/236 | 1 | PARAMJIT SINGH | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 4959 | 2615005000NRG24180320240310117 | Processed | | 15/05/2024 | PB2615005_130524FTO_6295 | 310117 |