| 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. |
| 2619006WL002640 | PB-19-006-051-001/53 | 1 | Balvir Singh | 2619006051/LD/9989064001 | MAINTENANCE OF BERMS IN VILL- KARTARPUR 23-24 | 1946 | 2619006000NRG24030820230039984 | Rejected | Unclaimed/DEAF accounts | 09/08/2023 | PB2619006_030823APB_FTO_40644 | 39984 |
| 2619006WL0003573 | PB-19-006-051-001/53 | 1 | Balvir Singh | 2619006051/LD/9989064001 | MAINTENANCE OF BERMS IN VILL- KARTARPUR 23-24 | 1946 | 2619006000NRG24050920230054318 | Rejected | No Such Account | 09/11/2023 | PB2619006_050923FTO_50370 | 54318 |
| 2619006WL0005588 | PB-19-006-051-001/53 | 1 | Balvir Singh | 2619006051/LD/9989064001 | MAINTENANCE OF BERMS IN VILL- KARTARPUR 23-24 | 1946 | 2619006000NRG24201120230082098 | Processed | | 01/01/2024 | PB2619006_211123FTO_70036 | 82098 |