| 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. |
| 2619006WL001053 | PB-19-006-035-001/32 | 2 | Kulvir Kaur | 2619006035/FP/9989035591 | CLEANING OF DRAIN IN VILL- GHANDOLI | 790 | 2619006000NRG24010620230013981 | Rejected | A/c Blocked or Frozen | 08/06/2023 | PB2619006_010623APB_FTO_16604 | 13981 |
| 2619006WL0001267 | PB-19-006-035-001/32 | 2 | Kulvir Kaur | 2619006035/FP/9989035591 | CLEANING OF DRAIN IN VILL- GHANDOLI | 790 | 2619006000NRG24120620230017223 | Processed | | 17/06/2023 | PB2619006_120623FTO_20452 | 17223 |