| 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-15-005-127-001/381 | 1 | Lakhvir Singh | 2615005109/IC/107925 | External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 | 4863 | 2615005000NRG24100820230157495 | Rejected | No Such Account | 19/08/2023 | PB2615005_100823FTO_42808 | 157495 |
| 2615005WL0006095 | PB-15-005-127-001/381 | 1 | Lakhvir Singh | 2615005109/IC/107925 | External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 | 4863 | 2615005000NRG24240820230167247 | Rejected | No Such Account | 08/09/2023 | PB2615005_310823FTO_48961 | 167247 |
| 2615005WL0006960 | PB-15-005-127-001/381 | 1 | Lakhvir Singh | 2615005109/IC/107925 | External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 | 4863 | 2615005000NRG24200920230182224 | Rejected | No Such Account | 13/11/2023 | PB2615005_210923FTO_54504 | 182224 |
| 2615005WL0009057 | PB-15-005-127-001/381 | 1 | Lakhvir Singh | 2615005109/IC/107925 | External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 | 4863 | 2615005000NRG24211120230230013 | Rejected | No Such Account | 02/02/2024 | PB2615005_231123FTO_70705 | 230013 |
| 2615005WL0012184 | PB-15-005-127-001/381 | 1 | Lakhvir Singh | 2615005109/IC/107925 | External clearness of kinghwah rajbaha RD 0-25500 GP Cheema FY 23-24 | 4863 | 2615005000NRG24060220240297467 | Processed | | 09/04/2024 | PB2615005_060224FTO_86721 | 297467 |