| 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. |
| 2615005WL009158 | PB-15-005-015-001/380 | 3 | Chinder Kaur | 2615005015/IC/99738 | Internal Clearness of 6R Disty RD20-70450 GP Sherpur Taiban FY 22-23 | 7181 | 2615005000NRG23181120220207642 | Rejected | Account closed | 28/11/2022 | PB2615005_181122FTO_81242 | 207642 |
| 2615005WL0009674 | PB-15-005-015-001/380 | 3 | Chinder Kaur | 2615005015/IC/99738 | Internal Clearness of 6R Disty RD20-70450 GP Sherpur Taiban FY 22-23 | 7181 | 2615005000NRG23301120220215452 | Processed | | 11/11/2023 | PB2615005_220923FTO_55035 | 215452 |