| 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. |
| 2615005WL005553 | PB-15-005-127-001/173 | 2 | Jyoti Kaur | 2615005109/IC/107925 | External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 | 4862 | 2615005000NRG24100820230157487 | Rejected | Account closed | 19/08/2023 | PB2615005_100823FTO_42808 | 157487 |
| 2615005WL0006098 | PB-15-005-127-001/173 | 2 | Jyoti Kaur | 2615005109/IC/107925 | External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 | 4862 | 2615005000NRG24240820230167250 | Processed | | 11/11/2023 | PB2615005_220923FTO_54890 | 167250 |