| 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. |
| 2615001WL010824 | PB-15-001-019-001/246 | 2 | RAMANDEEP KAUR | 2615001019/IC/100255 | Internal clearance of Jagraon disty at village-Mehron 2022/23 | 5417 | 2615001000NRG23221220220243496 | Rejected | Account closed | 31/12/2022 | PB2615001_231222APB_FTO_94090 | 243496 |
| 2615001WL0012135 | PB-15-001-019-001/246 | 2 | RAMANDEEP KAUR | 2615001019/IC/100255 | Internal clearance of Jagraon disty at village-Mehron 2022/23 | 5417 | 2615001000NRG23080220230270623 | Yet to be process | | | PB2615001_140524FTO_6427 | 270623 |