| 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. |
| 2619005WL004884 | PB-19-005-149-001/58 | 1 | Pooja rani | 2619005149/RS/9989028659 | Solid Waste Management At Kurdi 2022-23 | 4041 | 2619005000NRG23161120220055422 | Rejected | A/c Blocked or Frozen | 28/11/2022 | PB2619008_181122APB_FTO_81474 | 55422 |
| 2619005WL0005383 | PB-19-005-149-001/58 | 1 | Pooja rani | 2619005149/RS/9989028659 | Solid Waste Management At Kurdi 2022-23 | 4041 | 2619005000NRG23051220220059491 | Processed | | 21/01/2023 | PB2619008_141222FTO_90357 | 59491 |