| 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. |
| 2617004WL010083 | PB-17-004-040-001/15 | 1 | GURDEV KAUR | 2617004040/FP/9989035969 | FLOOD CONTROL WORK SADUWALA H | 9657 | 2617004000NRG23180120230309357 | Rejected | Unclaimed/DEAF accounts | 25/01/2023 | PB2617004_180123APB_FTO_101360 | 309357 |
| 2617004WL0011833 | PB-17-004-040-001/15 | 1 | GURDEV KAUR | 2617004040/FP/9989035969 | FLOOD CONTROL WORK SADUWALA H | 9657 | 2617004000NRG23160320230390858 | Processed | | 03/04/2023 | PB2617004_180323FTO_114965 | 390858 |