| 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. |
| 2601007WL007221 | PB-01-007-059-001/19 | 1 | Guljar | 2601007059/LD/9989063407 | Cleaning of weeds and earth work in cremation ground at village chander bhan | 1136 | 2601007000NRG24110720230082740 | Rejected | Account closed | 31/07/2023 | PB2601007_110723APB_FTO_31235 | 82740 |
| 2601007WL0011570 | PB-01-007-059-001/19 | 1 | Guljar | 2601007059/LD/9989063407 | Cleaning of weeds and earth work in cremation ground at village chander bhan | 1136 | 2601007000NRG24230820230132187 | Processed | | 02/09/2023 | PB2601007_260823FTO_47745 | 132187 |