| 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. |
| 2610005WL002688 | PB-10-005-060-001/65 | 1 | KARNAIL KAUR | 2610005060/WH/9989017861 | Remodeling & Renovation of Pond at Vill. Ubhawal | 1080 | 2610005000NRG23130620220054970 | Rejected | A/c Blocked or Frozen | 20/06/2022 | PB2610005_130622FTO_17120 | 54970 |
| 2610005WL0004176 | PB-10-005-060-001/65 | 1 | KARNAIL KAUR | 2610005060/WH/9989017861 | Remodeling & Renovation of Pond at Vill. Ubhawal | 1080 | 2610005000NRG23060720220091908 | Processed | | 11/07/2022 | PB2610005_060722FTO_27999 | 91908 |