| 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-15-004-024-001/569 | 2 | ANGREJ KAUR | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1703 | 2615004000NRG23040620220045347 | Rejected | No Such Account | 13/06/2022 | PB2615004_040622FTO_13581 | 45347 |
| 2615004WL0002768 | PB-15-004-024-001/569 | 2 | ANGREJ KAUR | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1703 | 2615004000NRG23180620220084523 | Processed | | 23/11/2022 | PB2615004_161122FTO_80180 | 84523 |