| 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. |
| 2609004WL005173 | PB-09-004-015-001/44 | 1 | Rani | 2609004015/WH/9989023402 | Renovation of pond (landi wala pond)at chamaru | 1811 | 2609004000NRG24230620230125626 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2609004_230623APB_FTO_25663 | 125626 |
| 2609004WL0007152 | PB-09-004-015-001/44 | 1 | Rani | 2609004015/WH/9989023402 | Renovation of pond (landi wala pond)at chamaru | 1811 | 2609004000NRG24170720230164332 | Processed | | 22/07/2023 | PB2609004_170723FTO_33887 | 164332 |