| 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. |
| 2615005WL000641 | PB-15-005-109-001/189 | 2 | Gurpreet Singh | 2615005109/IC/103254 | Internal Clearness of ilahiwah Rajbaha RD 50-29600 GP Cheema FY 23-24 | 479 | 2615005000NRG24050520230016135 | Rejected | No Such Account | 18/05/2023 | PB2615005_050523FTO_7870 | 16135 |
| 2615005WL0001421 | PB-15-005-109-001/189 | 2 | Gurpreet Singh | 2615005109/IC/103254 | Internal Clearness of ilahiwah Rajbaha RD 50-29600 GP Cheema FY 23-24 | 479 | 2615005000NRG24250520230041335 | Processed | | 16/06/2023 | PB2615005_130623FTO_20833 | 41335 |