| 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. |
| 2615005WL009142 | PB-15-005-116-001/623 | 1 | Gurmail Kaur | 2615005131/IC/110892 | Internal clearness of Sidwan Burji RD 248260-3274260 GP Inderghar FY 23-24 | 7437 | 2615005000NRG24221120230231538 | Rejected | Account closed | 02/01/2024 | PB2615005_221123FTO_70467 | 231538 |
| 2615005WL0011274 | PB-15-005-116-001/623 | 1 | Gurmail Kaur | 2615005131/IC/110892 | Internal clearness of Sidwan Burji RD 248260-3274260 GP Inderghar FY 23-24 | 7437 | 2615005000NRG24080120240283444 | Processed | | 09/04/2024 | PB2615005_070224FTO_86910 | 283444 |