| 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. |
| 2620015WL000168 | PB-20-015-015-001/630 | 1 | paramjeet kaur | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 3 | 2620015000NRG24190420230002450 | Rejected | Unclaimed/DEAF accounts | 18/05/2023 | PB2620015_200423FTO_3805 | 2450 |
| 2620015WL0003977 | PB-20-015-015-001/630 | 1 | paramjeet kaur | 2620015059/IC/96527 | Repair and Manitenance of Khemkaran Minor (24950-43470) Gp Valtoha | 3 | 2620015000NRG24150820230072632 | Processed | | 24/04/2024 | PB2620015_130424FTO_1521 | 72632 |