| 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. |
| 2604002WL005335 | PB-04-002-005-001/208 | 1 | GURDEV KAUR | 2604002005/RC/9989090649 | RC Berm work at village Baghian (23-24) | 1660 | 2604002000NRG24180620230117985 | Rejected | Unclaimed/DEAF accounts | 28/06/2023 | PB2604001_180623APB_FTO_23108 | 117985 |
| 2604002WL0007448 | PB-04-002-005-001/208 | 1 | GURDEV KAUR | 2604002005/RC/9989090649 | RC Berm work at village Baghian (23-24) | 1660 | 2604002000NRG24040720230163578 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 163578 |