| 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. |
| 2614003WL008485 | PB-14-003-093-001/69 | 2 | Joginder Kaur | 2614003131/LD/9988994933 | DEVELOPMENT OF VILLAGE DRAIN AT VILLAGE NAWAN PIND RURKI KHURD | 4217 | 2614003000NRG23270120230103334 | Rejected | Unclaimed/DEAF accounts | 02/02/2023 | PB2614003_270123APB_FTO_103759 | 103334 |
| 2614003WL0008862 | PB-14-003-093-001/69 | 2 | Joginder Kaur | 2614003131/LD/9988994933 | DEVELOPMENT OF VILLAGE DRAIN AT VILLAGE NAWAN PIND RURKI KHURD | 4217 | 2614003000NRG23280220230107995 | Processed | | 23/03/2023 | PB2614003_280223FTO_108524 | 107995 |