| 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. |
| 2603006WL023665 | PB-03-006-029-001/19 | 1 | KULDEEP KUMAR | 2603006029/FP/9989035245 | Repair & maintance Drain Bann village Dhani munshi Ram | 25055 | 2603006000NRG23180120230615917 | Rejected | A/c Blocked or Frozen | 25/01/2023 | PB2603006_180123APB_FTO_101303 | 615917 |
| 2603006WL0025053 | PB-03-006-029-001/19 | 1 | KULDEEP KUMAR | 2603006029/FP/9989035245 | Repair & maintance Drain Bann village Dhani munshi Ram | 25055 | 2603006000NRG23030220230660499 | Processed | | 17/02/2023 | PB2603006_070223FTO_106052 | 660499 |