| 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. |
| 2615001WL008262 | PB-15-001-031-001/256 | 2 | Meenu | 2615001031/IC/98857 | abohar brach R D 198000 to 231000 (Daudher Garbi) | 4337 | 2615001000NRG23221020220195126 | Rejected | No Such Account | 31/10/2022 | PB2615001_221022FTO_72887 | 195126 |
| 2615001WL0009288 | PB-15-001-031-001/256 | 2 | Meenu | 2615001031/IC/98857 | abohar brach R D 198000 to 231000 (Daudher Garbi) | 4337 | 2615001000NRG23221120220209461 | Processed | | 01/12/2022 | PB2615001_241122FTO_83337 | 209461 |