| 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. |
| 2604011WL013213 | PB-04-011-043-001/10 | 1 | Jasvir Kaur | 2604011043/RC/9989091021 | APPROACH ROAD TO ISRU KHURD. 2023-2024 | 4653 | 2604011000NRG24220820230279419 | Rejected | Unclaimed/DEAF accounts | 31/08/2023 | PB2604011_220823APB_FTO_46621 | 279419 |
| 2604011WL0014341 | PB-04-011-043-001/10 | 1 | Jasvir Kaur | 2604011043/RC/9989091021 | APPROACH ROAD TO ISRU KHURD. 2023-2024 | 4653 | 2604011000NRG24030920230301375 | Processed | | 11/11/2023 | PB2604011_101023FTO_59952 | 301375 |