| 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. |
| 2615005WL006853 | PB-15-005-033-001/369 | 2 | Gurmukh Singh | 2615005033/WH/9989027476 | Const of NGT Pond GP Kot Sadar Khan FY 23-24 | 5852 | 2615005000NRG24180920230180066 | Rejected | No Such Account | 10/11/2023 | PB2615005_180923FTO_53166 | 180066 |
| 2615005WL0009051 | PB-15-005-033-001/369 | 2 | Gurmukh Singh | 2615005033/WH/9989027476 | Const of NGT Pond GP Kot Sadar Khan FY 23-24 | 5852 | 2615005000NRG24211120230229970 | Rejected | No Such Account | 02/02/2024 | PB2615005_231123FTO_70705 | 229970 |
| 2615005WL0012191 | PB-15-005-033-001/369 | 2 | Gurmukh Singh | 2615005033/WH/9989027476 | Const of NGT Pond GP Kot Sadar Khan FY 23-24 | 5852 | 2615005000NRG24060220240297481 | Processed | | 09/04/2024 | PB2615005_060224FTO_86777 | 297481 |