| 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. |
| 2611008WL013755 | 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 | 3498 | 2611008000NRG23270120230337619 | Rejected | Unclaimed/DEAF accounts | 02/02/2023 | PB2611008_270123APB_FTO_103821 | 337619 |
| 2611008WL0014118 | 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 | 3498 | 2611008000NRG23080220230344620 | Yet to be process | | | | 344620 |