| 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. |
| 2618002WL013228 | PB-18-002-039-001/140 | 1 | JASPAL KAUR | 2618002035/IC/100825 | REPAIR , MAINTENANCE AND CLEARANCE OF WEED , JALLA , BOOTY BASSI MINOR RD 0-41000 AT KISHANPURA | 5945 | 2618002000NRG23040120230306901 | Rejected | Unclaimed/DEAF accounts | 11/01/2023 | PB2618002_040123APB_FTO_97311 | 306901 |
| 2618002WL0014824 | PB-18-002-039-001/140 | 1 | JASPAL KAUR | 2618002035/IC/100825 | REPAIR , MAINTENANCE AND CLEARANCE OF WEED , JALLA , BOOTY BASSI MINOR RD 0-41000 AT KISHANPURA | 5945 | 2618002000NRG23070320230332786 | Processed | | 03/04/2023 | PB2618002_090323FTO_111864 | 332786 |