| 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. |
| 2610001WL026609 | PB-10-001-011-001/114 | 1 | SAROJAN | 2610001011/WH/GIS/25505 | Mehboobpura renovation of Pond 2023-24 | 8034 | 2610001000NRG24120320240486328 | Rejected | Account closed | 22/04/2024 | PB2610002_120324APB_FTO_92630 | 486328 |
| 2610001WL0029312 | PB-10-001-011-001/114 | 1 | SAROJAN | 2610001011/WH/GIS/25505 | Mehboobpura renovation of Pond 2023-24 | 8034 | 2610001000NRG24130520240515197 | Processed | | 15/05/2024 | PB2610002_130524FTO_6246 | 515197 |