| 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. |
| 2610005WL001444 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/FP/9989035317 | JASDWAL DRAIN 0.32000 CLEARENCE WEED, JALA ETC TOGAWAL (1.82) | 455 | 2610005000NRG23240520220022638 | Rejected | A/c Blocked or Frozen | 30/05/2022 | PB2610005_240522FTO_10183 | 22638 |
| 2610005WL0003141 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/FP/9989035317 | JASDWAL DRAIN 0.32000 CLEARENCE WEED, JALA ETC TOGAWAL (1.82) | 455 | 2610005000NRG23200620220068678 | Rejected | A/c Blocked or Frozen | 27/06/2022 | PB2610005_200622FTO_19938 | 68678 |
| 2610005WL0003938 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/FP/9989035317 | JASDWAL DRAIN 0.32000 CLEARENCE WEED, JALA ETC TOGAWAL (1.82) | 455 | 2610005000NRG23010720220086855 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2610005_010722FTO_26070 | 86855 |
| 2610005WL0004566 | PB-10-005-058-001/334 | 1 | AMANDEEP KAUR | 2610005058/FP/9989035317 | JASDWAL DRAIN 0.32000 CLEARENCE WEED, JALA ETC TOGAWAL (1.82) | 455 | 2610005000NRG23140720220097783 | Processed | | 20/07/2022 | PB2610005_150722FTO_31268 | 97783 |