| 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. |
| 2615005WL009828 | PB-15-005-130-001/104 | 2 | Harpreet Kaur | 2615005130/IC/100087 | Internal Clearness of Karyal Minor RD 0-13700,Khosa Minor RD 0-7000 GP Karyal FY 22-23 | 7367 | 2615005000NRG23021220220218543 | Rejected | No Such Account | 28/04/2023 | PB2615005_091222FTO_88934 | 218543 |
| 2615005WL0013426 | PB-15-005-130-001/104 | 2 | Harpreet Kaur | 2615005130/IC/100087 | Internal Clearness of Karyal Minor RD 0-13700,Khosa Minor RD 0-7000 GP Karyal FY 22-23 | 7367 | 2615005000NRG23020520230306940 | Yet to be process | | | | 306940 |