| 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. |
| 2617004WL008904 | PB-17-004-040-001/15 | 1 | GURDEV KAUR | 2617004040/IC/95171 | Repair & Maint of khal for Community sadhuwala | 8149 | 2617004000NRG23161220220258124 | Rejected | Unclaimed/DEAF accounts | 26/12/2022 | PB2617004_161222APB_FTO_91427 | 258124 |
| 2617004WL0012760 | PB-17-004-040-001/15 | 1 | GURDEV KAUR | 2617004040/IC/95171 | Repair & Maint of khal for Community sadhuwala | 8149 | 2617004000NRG23160520230408200 | Processed | | 22/11/2023 | PB2617004_191023FTO_62366 | 408200 |