| 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. |
| 2609006WL007666 | PB-09-006-110-001/96 | 2 | Harpreet Kaur | 2609006139/IC/105882 | Repair & Maint of Shekhpura minor 0-48000 | 2834 | 2609006000NRG24250720230172930 | Rejected | Unclaimed/DEAF accounts | 31/07/2023 | PB2609006_250723APB_FTO_37082 | 172930 |
| 2609006WL0008485 | PB-09-006-110-001/96 | 2 | Harpreet Kaur | 2609006139/IC/105882 | Repair & Maint of Shekhpura minor 0-48000 | 2834 | 2609006000NRG24020820230185164 | Processed | | 07/08/2023 | PB2609006_020823FTO_40138 | 185164 |