| 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. |
| 2604011WL013696 | PB-04-011-043-001/10 | 1 | Jasvir Kaur | 2604011043/RC/9989091021 | APPROACH ROAD TO ISRU KHURD. 2023-2024 | 4857 | 2604011000NRG24280820230288780 | Rejected | Unclaimed/DEAF accounts | 04/09/2023 | PB2604011_280823APB_FTO_48133 | 288780 |
| 2604011WL0015563 | PB-04-011-043-001/10 | 1 | Jasvir Kaur | 2604011043/RC/9989091021 | APPROACH ROAD TO ISRU KHURD. 2023-2024 | 4857 | 2604011000NRG24190920230323912 | Processed | | 11/11/2023 | PB2604011_220923FTO_54831 | 323912 |