| 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. |
| 2611007WL015096 | PB-11-007-015-001/242 | 1 | KAKA SINGH | 2611007015/RC/9989077307 | Repair and maintenance of Bitumen top road for community Kot bhara 2022 23 | 6105 | 2611007000NRG23150320230394241 | Rejected | Unclaimed/DEAF accounts | 05/04/2023 | PB2611007_150323APB_FTO_113872 | 394241 |
| 2611007WL0016307 | PB-11-007-015-001/242 | 1 | KAKA SINGH | 2611007015/RC/9989077307 | Repair and maintenance of Bitumen top road for community Kot bhara 2022 23 | 6105 | 2611007000NRG23280420230416876 | Processed | | 17/05/2023 | PB2611007_280423FTO_6176 | 416876 |