| 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. |
| 2608007WL009473 | PB-08-007-004-001/8-A | 4 | Charanjit Singh | 2608007018/LD/9989063171 | Maintenance of road berms ( Datar pur To Shah Pur ) DATAR PUR 2023/2024 | 3593 | 2608007000NRG24061220230148664 | Rejected | Unclaimed/DEAF accounts | 02/01/2024 | PB2608007_061223APB_FTO_74585 | 148664 |
| 2608007WL0010842 | PB-08-007-004-001/8-A | 4 | Charanjit Singh | 2608007018/LD/9989063171 | Maintenance of road berms ( Datar pur To Shah Pur ) DATAR PUR 2023/2024 | 3593 | 2608007000NRG24120120240166725 | Processed | | 31/03/2024 | PB2608007_140124FTO_83726 | 166725 |