| 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. |
| 2615005WL010014 | 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 | 7660 | 2615005000NRG23071220220223202 | Rejected | No Such Account | 15/12/2022 | PB2615005_071222FTO_88122 | 223202 |
| 2615005WL0010725 | 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 | 7660 | 2615005000NRG23211220220241184 | Rejected | No Such Account | 05/04/2023 | PB2615005_100323FTO_112065 | 241184 |
| 2615005WL0013393 | 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 | 7660 | 2615005000NRG23260420230306850 | Yet to be process | | | | 306850 |