| 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. |
| 2618002WL014785 | PB-18-002-039-001/140 | 1 | JASPAL KAUR | 2618002067/AV/9989039440 | CONST OF PLAYGROUND AT VILL RASULPUR | 6923 | 2618002000NRG23060320230332573 | Rejected | Unclaimed/DEAF accounts | 05/04/2023 | PB2618002_090323APB_FTO_111863 | 332573 |
| 2618002WL0016132 | PB-18-002-039-001/140 | 1 | JASPAL KAUR | 2618002067/AV/9989039440 | CONST OF PLAYGROUND AT VILL RASULPUR | 6923 | 2618002000NRG23190620230369282 | Processed | | 27/06/2023 | PB2618002_190623FTO_23305 | 369282 |