| 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. |
| 2614003WL003785 | PB-14-003-093-001/69 | 2 | Joginder Kaur | 2614003131/LD/9989031449 | Road side Berm from Link Road to village Rd Hadd tak at village Nawan pind rurki khurd | 2046 | 2614003000NRG23220820220045686 | Rejected | Unclaimed/DEAF accounts | 02/09/2022 | PB2614003_220822APB_FTO_43449 | 45686 |
| 2614003WL0005498 | PB-14-003-093-001/69 | 2 | Joginder Kaur | 2614003131/LD/9989031449 | Road side Berm from Link Road to village Rd Hadd tak at village Nawan pind rurki khurd | 2046 | 2614003000NRG23041020220067893 | Processed | | 26/10/2022 | PB2614003_061022FTO_66865 | 67893 |