| 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. |
| 2607007WL004793 | PB-07-007-082-001/40 | 1 | RAJINDER KAUR | 2607007082/IC/104775 | Mehatpur EST FOR CLEARANCE OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTRS. | 683 | 2607007000NRG24270620230043232 | Rejected | Unclaimed/DEAF accounts | 15/07/2023 | PB2607007_270623APB_FTO_26682 | 43232 |
| 2607007WL0006497 | PB-07-007-082-001/40 | 1 | RAJINDER KAUR | 2607007082/IC/104775 | Mehatpur EST FOR CLEARANCE OF JUNGLE AND WEED JALLA AND RESTORATION REPAIR FROM 65845 TO 71084 MTRS. | 683 | 2607007000NRG24190720230057236 | Processed | | 28/07/2023 | PB2607007_200723FTO_35156 | 57236 |