| 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. |
| 2601012WL015620 | PB-01-012-130-001/171 | 1 | Maltu | 2601/IC/107959 | Clearance Of Water Courses Various Distributes Lodhi Nagal | 2735 | 2601012000NRG24131020230181013 | Rejected | A/c Blocked or Frozen | 13/11/2023 | PB2601012_131023FTO_60994 | 181013 |
| 2601012WL0018190 | PB-01-012-130-001/171 | 1 | Maltu | 2601/IC/107959 | Clearance Of Water Courses Various Distributes Lodhi Nagal | 2735 | 2601012000NRG24291120230209548 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 209548 |