| 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. |
| 2611008WL008698 | 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 | 2211 | 2611008000NRG23181020220226277 | Rejected | Unclaimed/DEAF accounts | 28/10/2022 | PB2611008_181022APB_FTO_70982 | 226277 |
| 2611008WL0009835 | 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 | 2211 | 2611008000NRG23101120220245975 | Processed | | 25/11/2022 | PB2611008_171122FTO_80444 | 245975 |