| 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. |
| 2620015WL010351 | PB-20-015-015-001/618 | 1 | paramjit kaur | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 3300 | 2620015000NRG23060420230139960 | Rejected | Unclaimed/DEAF accounts | 15/05/2023 | PB2620015_100423FTO_1312 | 139960 |
| 2620015WL0010755 | PB-20-015-015-001/618 | 1 | paramjit kaur | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 3300 | 2620015000NRG23130820230141543 | Yet to be process | | | | 141543 |