| 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. |
| 2605005WL000333 | PB-05-005-013-001/8 | 1 | DES RAJ | 2605005013/DP/131971 | Plantation in Plain between RD 0-35000 along left side of Bandh of Kala Sangha Drain in Dhda Haripur | 31 | 2605005000NRG24090520230002681 | Rejected | Unclaimed/DEAF accounts | 18/05/2023 | PB2605020_090523APB_FTO_8839 | 2681 |
| 2605005WL0000828 | PB-05-005-013-001/8 | 1 | DES RAJ | 2605005013/DP/131971 | Plantation in Plain between RD 0-35000 along left side of Bandh of Kala Sangha Drain in Dhda Haripur | 31 | 2605005000NRG24030620230007532 | Processed | | 08/06/2023 | PB2605020_030623FTO_17328 | 7532 |