| 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. |
| 2615005WL009405 | PB-15-005-098-001/294 | 2 | Baljit Kaur | 2615005098/IC/110908 | Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Jalalabad FY23-24 | 7480 | 2615005000NRG24291120230237948 | Rejected | No Such Account | 02/01/2024 | PB2615005_291123FTO_71902 | 237948 |
| 2615005WL0011235 | PB-15-005-098-001/294 | 2 | Baljit Kaur | 2615005098/IC/110908 | Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Jalalabad FY23-24 | 7480 | 2615005000NRG24080120240283052 | Rejected | No Such Account | 10/04/2024 | PB2615005_070224FTO_86910 | 283052 |
| 2615005WL0013715 | PB-15-005-098-001/294 | 2 | Baljit Kaur | 2615005098/IC/110908 | Internal Clearness of Kingwah Rajbaha RD 20-43880 GP Jalalabad FY23-24 | 7480 | 2615005000NRG24180420240316219 | Yet to be process | | | | 316219 |