| 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. |
| 2614003WL002972 | PB-14-003-126-001/48 | 1 | Mahinder Devi | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 1557 | 2614003000NRG24060720230050002 | Rejected | A/c Blocked or Frozen | 18/07/2023 | PB2614003_060723APB_FTO_30113 | 50002 |
| 2614003WL0003528 | PB-14-003-126-001/48 | 1 | Mahinder Devi | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 1557 | 2614003000NRG24250720230058298 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2614003_250723FTO_36856 | 58298 |
| 2614003WL0003861 | PB-14-003-126-001/48 | 1 | Mahinder Devi | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 1557 | 2614003000NRG24020820230062314 | Rejected | A/c Blocked or Frozen | 14/08/2023 | PB2614003_030823FTO_40553 | 62314 |
| 2614003WL0004614 | PB-14-003-126-001/48 | 1 | Mahinder Devi | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 1557 | 2614003000NRG24220820230074739 | Rejected | A/c Blocked or Frozen | 29/08/2023 | PB2614003_220823FTO_46423 | 74739 |
| 2614003WL0004832 | PB-14-003-126-001/48 | 1 | Mahinder Devi | 2614003091/FP/9989036586 | Clearing bed of choe and cross-drainage works of BDC at RD-19415 at village Rail mazara | 1557 | 2614003000NRG24300820230077724 | Processed | | 06/11/2023 | PB2614003_300823FTO_48710 | 77724 |