| 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. |
| 2615004WL001888 | PB-15-004-019-001/120 | 6 | Bhinder | 2615004019/RC/9989071807 | Berm te mitty Rauke to Badhan ,Gholia Khurad, Basti Bhorian GP Rauke kalan FY 2022-23y | 1835 | 2615004000NRG23070620220051879 | Rejected | No Such Account | 13/06/2022 | PB2615004_080622FTO_14707 | 51879 |
| 2615004WL0002769 | PB-15-004-019-001/120 | 6 | Bhinder | 2615004019/RC/9989071807 | Berm te mitty Rauke to Badhan ,Gholia Khurad, Basti Bhorian GP Rauke kalan FY 2022-23y | 1835 | 2615004000NRG23180620220084524 | Rejected | No Such Account | 05/04/2023 | PB2615004_160323FTO_114323 | 84524 |
| 2615004WL0013352 | PB-15-004-019-001/120 | 6 | Bhinder | 2615004019/RC/9989071807 | Berm te mitty Rauke to Badhan ,Gholia Khurad, Basti Bhorian GP Rauke kalan FY 2022-23y | 1835 | 2615004000NRG23170420230306749 | Processed | | 17/05/2023 | PB2615004_170423FTO_2539 | 306749 |