| 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. |
| 2610005WL004632 | PB-10-005-043-001/36 | 2 | CHARNJIT KAUR | 2610005058/IC/97547 | PANDHER DIST RD 0.23348MINOR 08500 INTERNALCLERANC WEED ,JALA ETC(1.45) TOGAWAL | 1533 | 2610005000NRG23150720220098636 | Rejected | Unclaimed/DEAF accounts | 21/07/2022 | PB2610005_150722APB_FTO_31547 | 98636 |
| 2610005WL0008843 | PB-10-005-043-001/36 | 2 | CHARNJIT KAUR | 2610005058/IC/97547 | PANDHER DIST RD 0.23348MINOR 08500 INTERNALCLERANC WEED ,JALA ETC(1.45) TOGAWAL | 1533 | 2610005000NRG23150920220172971 | Processed | | 21/10/2022 | PB2610005_150922FTO_55498 | 172971 |