| 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. |
| 2615005WL001138 | PB-15-005-130-001/109 | 1 | Gurwinder Singh | 2615005130/WH/9989022966 | Pond GP Karyal FY 22-23 | 1249 | 2615005000NRG24180520230032559 | Rejected | No Such Account | 25/05/2023 | PB2615005_180523FTO_11636 | 32559 |
| 2615005WL0001564 | PB-15-005-130-001/109 | 1 | Gurwinder Singh | 2615005130/WH/9989022966 | Pond GP Karyal FY 22-23 | 1249 | 2615005000NRG24260520230045567 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 45567 |