| 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. |
| 2601010WL003203 | PB-01-010-040-001/231 | 1 | Rajbir Kaur | 2601010040/RC/9989026328 | Interlock in Street & drain Jahadpur | 377 | 2601010000NRG24290520230032937 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2601010_290523APB_FTO_14750 | 32937 |
| 2601010WL0007859 | PB-01-010-040-001/231 | 1 | Rajbir Kaur | 2601010040/RC/9989026328 | Interlock in Street & drain Jahadpur | 377 | 2601010000NRG24170720230089685 | Processed | | 08/08/2023 | PB2601010_030823FTO_40496 | 89685 |