| 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. |
| 2615005WL005723 | PB-15-005-098-001/681 | 1 | Reshma kaur | 2615005098/DP/126118 | silviculture on kinghwah canal to lohara bridge at gp jalalabad | 4600 | 2615005000NRG23180820220146563 | Rejected | Account closed | 02/09/2022 | PB2615005_180822FTO_42720 | 146563 |
| 2615005WL0006950 | PB-15-005-098-001/681 | 1 | Reshma kaur | 2615005098/DP/126118 | silviculture on kinghwah canal to lohara bridge at gp jalalabad | 4600 | 2615005000NRG23130920220168161 | Rejected | No Such Account | 11/11/2022 | PB2615005_021122FTO_75802 | 168161 |
| 2615005WL0009236 | PB-15-005-098-001/681 | 1 | Reshma kaur | 2615005098/DP/126118 | silviculture on kinghwah canal to lohara bridge at gp jalalabad | 4600 | 2615005000NRG23211120220208755 | Rejected | No Such Account | 18/07/2023 | PB2615005_060723FTO_30038 | 208755 |
| 2615005WL0013578 | PB-15-005-098-001/681 | 1 | Reshma kaur | 2615005098/DP/126118 | silviculture on kinghwah canal to lohara bridge at gp jalalabad | 4600 | 2615005000NRG23210720230307299 | Rejected | No Such Account | 03/04/2024 | PB2615005_250124FTO_85219 | 307299 |
| 2615005WL0013612 | PB-15-005-098-001/681 | 1 | Reshma kaur | 2615005098/DP/126118 | silviculture on kinghwah canal to lohara bridge at gp jalalabad | 4600 | 2615005000NRG23160420240307384 | Yet to be process | | | | 307384 |