| 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. |
| 2611007WL013876 | PB-11-007-015-001/242 | 1 | KAKA SINGH | 2611007015/RC/9989077305 | Repair and maintenance of Mitti murram road for community Kot bhara 2022 23 | 5490 | 2611007000NRG23310120230340890 | Rejected | Unclaimed/DEAF accounts | 07/02/2023 | PB2611007_310123APB_FTO_104673 | 340890 |
| 2611007WL0014503 | PB-11-007-015-001/242 | 1 | KAKA SINGH | 2611007015/RC/9989077305 | Repair and maintenance of Mitti murram road for community Kot bhara 2022 23 | 5490 | 2611007000NRG23090320230347893 | Processed | | 03/04/2023 | PB2611007_100323FTO_112108 | 347893 |