| 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. |
| 2611008WL007826 | 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 | 1754 | 2611008000NRG23270920220201888 | Rejected | Unclaimed/DEAF accounts | 27/10/2022 | PB2611008_270922APB_FTO_62138 | 201888 |
| 2611008WL0009333 | 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 | 1754 | 2611008000NRG23311020220239440 | Processed | | 25/11/2022 | PB2611008_171122FTO_80444 | 239440 |