| 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. |
| 2607007WL015529 | PB-07-007-082-001/40 | 1 | RAJINDER KAUR | 2607007013/IC/101279 | ESTIMATE FOR REPAIR/RESTORATION OF BRENCH/GHARS,DAMAGED LINING AND BOULDER MASONARY RD65643 TO 71084 | 2403 | 2607007000NRG23230120230145568 | Rejected | Unclaimed/DEAF accounts | 30/01/2023 | PB2607007_230123APB_FTO_102546 | 145568 |
| 2607007WL0018617 | PB-07-007-082-001/40 | 1 | RAJINDER KAUR | 2607007013/IC/101279 | ESTIMATE FOR REPAIR/RESTORATION OF BRENCH/GHARS,DAMAGED LINING AND BOULDER MASONARY RD65643 TO 71084 | 2403 | 2607007000NRG23050420230180826 | Processed | | 13/05/2023 | PB2607007_060423FTO_1105 | 180826 |