| 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. |
| 2615005WL006018 | PB-15-005-125-001/236 | 1 | PARAMJIT SINGH | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 5267 | 2615005000NRG24220820230165872 | Rejected | Account closed | 29/08/2023 | PB2615005_220823FTO_46373 | 165872 |
| 2615005WL0006344 | PB-15-005-125-001/236 | 1 | PARAMJIT SINGH | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 5267 | 2615005000NRG24010920230170899 | Rejected | No Such Account | 13/11/2023 | PB2615005_210923FTO_54504 | 170899 |
| 2615005WL0009056 | PB-15-005-125-001/236 | 1 | PARAMJIT SINGH | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 5267 | 2615005000NRG24211120230230008 | Rejected | No Such Account | 02/02/2024 | PB2615005_231123FTO_70705 | 230008 |
| 2615005WL0012185 | PB-15-005-125-001/236 | 1 | PARAMJIT SINGH | 2615005125/WH/9989023566 | Sanjha Jal Talab GP Daya KAlan FY 22-23 | 5267 | 2615005000NRG24060220240297469 | Processed | | 09/04/2024 | PB2615005_060224FTO_86758 | 297469 |