| 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. |
| 2615004WL001358 | PB-15-004-024-001/884 | 2 | AMAR KAUR | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1092 | 2615004000NRG23280520220032417 | Rejected | No Such Account | 03/06/2022 | PB2615004_280522FTO_11740 | 32417 |
| 2615004WL0003357 | PB-15-004-024-001/884 | 2 | AMAR KAUR | 2615004024/RC/9989071466 | Berma te mitti rania to kotha charik,butter, rauke kalan GP Rania FY 2022-23 | 1092 | 2615004000NRG23270620220102165 | Processed | | 13/05/2023 | PB2615004_050423FTO_634 | 102165 |