| 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. |
| 2611008WL000851 | PB-11-008-016-001/58 | 1 | PRITAM SINGH | 2611008016/RC/9989077205 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KESAR SINGH WALA 2022-23 | 244 | 2611008000NRG24110520230022081 | Rejected | Unclaimed/DEAF accounts | 18/05/2023 | PB2611008_110523APB_FTO_9623 | 22081 |
| 2611008WL0001231 | PB-11-008-016-001/58 | 1 | PRITAM SINGH | 2611008016/RC/9989077205 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KESAR SINGH WALA 2022-23 | 244 | 2611008000NRG24190520230033046 | Yet to be process | | | | 33046 |