| 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. |
| 2608007WL003924 | PB-08-007-056-001/48 | 2 | Ramal Kaur | 2608007056/LD/9989064297 | Maintenance of Road Berms ( Saheri To Kotla Road ) SAHERI 2023/2024 | 1463 | 2608007000NRG24090820230062005 | Rejected | Unclaimed/DEAF accounts | 17/08/2023 | PB2608007_090823APB_FTO_42637 | 62005 |
| 2608007WL0004432 | PB-08-007-056-001/48 | 2 | Ramal Kaur | 2608007056/LD/9989064297 | Maintenance of Road Berms ( Saheri To Kotla Road ) SAHERI 2023/2024 | 1463 | 2608007000NRG24180820230071697 | Processed | | 28/08/2023 | PB2608007_180823FTO_45450 | 71697 |