| 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. |
| 2610002WL000909 | PB-10-002-098-001/9 | 2 | kuldeep kaur | 2610002098/WH/GIS/21793 | Nangal Renovation of Pond 2022 23 | 253 | 2610002000NRG24250420230016019 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2624001_250423FTO_5255 | 16019 |
| 2610002WL0005511 | PB-10-002-098-001/9 | 2 | kuldeep kaur | 2610002098/WH/GIS/21793 | Nangal Renovation of Pond 2022 23 | 253 | 2610002000NRG24130620230119713 | Processed | | 14/07/2023 | PB2624001_200623FTO_24028 | 119713 |