| 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. |
| 2601013WL002523 | PB-01-013-026-001/18 | 1 | Raj Masih | 2601013026/WH/9989017359 | RENOVATION OF POND NURPUR | 329 | 2601013000NRG23310520220017895 | Rejected | A/c Blocked or Frozen | 04/06/2022 | PB2601013_310522FTO_12601 | 17895 |
| 2601013WL0003021 | PB-01-013-026-001/18 | 1 | Raj Masih | 2601013026/WH/9989017359 | RENOVATION OF POND NURPUR | 329 | 2601013000NRG23060620220023436 | Processed | | 11/06/2022 | PB2601013_060622FTO_14077 | 23436 |