| 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. |
| 2604011WL009639 | PB-04-011-037-001/77 | 1 | Tej Kaur | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 2930 | 2604011000NRG24250720230211116 | Rejected | Unclaimed/DEAF accounts | 31/07/2023 | PB2604011_250723APB_FTO_37011 | 211116 |
| 2604011WL0010543 | PB-04-011-037-001/77 | 1 | Tej Kaur | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 2930 | 2604011000NRG24010820230227413 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 227413 |