| 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. |
| 2611008WL007019 | PB-11-008-016-001/58 | 2 | HARBANS KAUR | 2611008016/DP/GIS/23931 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Keser singh wala 2023-24 | 2175 | 2611008000NRG24300820230195745 | Rejected | Unclaimed/DEAF accounts | 08/09/2023 | PB2611008_300823APB_FTO_48724 | 195745 |
| 2611008WL0007907 | PB-11-008-016-001/58 | 2 | HARBANS KAUR | 2611008016/DP/GIS/23931 | Repair and maintainence of bitumen road (Road berm with plantation) vill.Keser singh wala 2023-24 | 2175 | 2611008000NRG24200920230215781 | Yet to be process | | | | 215781 |