| 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. |
| 2615005WL001887 | PB-15-005-091-001/81 | 1 | Charan KAur | 2615005091/IC/95869 | Internal Clearness of Kokri Disty RD 85750-124928 GP Kokri Buttran FY 22-23 | 1273 | 2615005000NRG23070620220051864 | Rejected | Account closed | 13/06/2022 | PB2615005_070622APB_FTO_14315 | 51864 |
| 2615005WL0002492 | PB-15-005-091-001/81 | 1 | Charan KAur | 2615005091/IC/95869 | Internal Clearness of Kokri Disty RD 85750-124928 GP Kokri Buttran FY 22-23 | 1273 | 2615005000NRG23150620220075512 | Yet to be process | | | | 75512 |