| 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. |
| 2603004WL009400 | PB-03-004-034-001/282 | 2 | Isha | 2603004030/IC/107905 | Clearance of weed, kalai,jala booti, sarkanda from Sukkar Nallah drain RD 16000-32000-Changali jadid | 3575 | 2603004000NRG24200720230306148 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2603004_200723FTO_35515 | 306148 |
| 2603004WL0012262 | PB-03-004-034-001/282 | 2 | Isha | 2603004030/IC/107905 | Clearance of weed, kalai,jala booti, sarkanda from Sukkar Nallah drain RD 16000-32000-Changali jadid | 3575 | 2603004000NRG24150820230398406 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 398406 |