| 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. |
| 2604011WL010192 | PB-04-011-037-001/77 | 1 | Tej Kaur | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 3266 | 2604011000NRG24280720230221294 | Rejected | Unclaimed/DEAF accounts | 04/08/2023 | PB2604011_280723APB_FTO_38531 | 221294 |
| 2604011WL0011236 | PB-04-011-037-001/77 | 1 | Tej Kaur | 2604011037/WH/9989025780 | RENOVATION OF POND AT GP JATANA | 3266 | 2604011000NRG24060820230241181 | Processed | | 18/08/2023 | PB2604011_080823FTO_42076 | 241181 |