| 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. |
| 2619006WL002780 | PB-19-006-051-001/53 | 1 | Balvir Singh | 2619006051/LD/9989064001 | MAINTENANCE OF BERMS IN VILL- KARTARPUR 23-24 | 2139 | 2619006000NRG24080820230042324 | Rejected | Unclaimed/DEAF accounts | 28/08/2023 | PB2619006_080823APB_FTO_42139 | 42324 |
| 2619006WL0006002 | PB-19-006-051-001/53 | 1 | Balvir Singh | 2619006051/LD/9989064001 | MAINTENANCE OF BERMS IN VILL- KARTARPUR 23-24 | 2139 | 2619006000NRG24041220230087349 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87349 |