| 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. |
| 2619005WL007183 | PB-19-005-117-001/34 | 1 | sadhu singh | 2619005117/LD/9989063198 | construction of park at sill kapra | 8018 | 2619005000NRG24110120240103095 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2619005_110124APB_FTO_83434 | 103095 |
| 2619005WL0008788 | PB-19-005-117-001/34 | 1 | sadhu singh | 2619005117/LD/9989063198 | construction of park at sill kapra | 8018 | 2619005000NRG24270520240118503 | Yet to be process | | | | 118503 |