| 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. |
| 2611008WL012767 | PB-11-008-016-001/58 | 2 | HARBANS KAUR | 2611008016/RC/9989077205 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KESAR SINGH WALA 2022-23 | 3266 | 2611008000NRG23020120230316463 | Rejected | Unclaimed/DEAF accounts | 09/01/2023 | PB2611008_020123APB_FTO_96760 | 316463 |
| 2611008WL0013161 | PB-11-008-016-001/58 | 2 | HARBANS KAUR | 2611008016/RC/9989077205 | Repair & Maintaince of Mitti Murram Roads Kaccha Path KESAR SINGH WALA 2022-23 | 3266 | 2611008000NRG23100120230323768 | Processed | | 25/01/2023 | PB2611008_200123FTO_102080 | 323768 |