| 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. |
| 2604011WL012304 | PB-04-011-043-001/10 | 1 | Jasvir Kaur | 2604011043/WH/9989025897 | KHURD RENOVATION/DEEPNING OF POND 2023-2024 | 4131 | 2604011000NRG24140820230261983 | Rejected | Unclaimed/DEAF accounts | 24/08/2023 | PB2604011_140823APB_FTO_43858 | 261983 |
| 2604011WL0013694 | PB-04-011-043-001/10 | 1 | Jasvir Kaur | 2604011043/WH/9989025897 | KHURD RENOVATION/DEEPNING OF POND 2023-2024 | 4131 | 2604011000NRG24280820230288756 | Processed | | 02/09/2023 | PB2604011_280823FTO_48134 | 288756 |