| 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. |
| 2615004WL001732 | PB-15-004-024-001/1049 | 1 | JEEWAN SINGH | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1674 | 2615004000NRG23040620220045128 | Rejected | No Such Account | 13/06/2022 | PB2615004_040622FTO_13581 | 45128 |
| 2615004WL0002768 | PB-15-004-024-001/1049 | 1 | JEEWAN SINGH | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1674 | 2615004000NRG23180620220084518 | Processed | | 03/04/2023 | PB2615004_160323FTO_114325 | 84518 |