| 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. |
| 2610011WL006026 | PB-10-011-002-001/50 | 1 | MURATI KAUR | 2610011002/WH/9989015134 | Remodeling & Renovation of Pond at Vill. Ghanauri Kalan | 787 | 2610011000NRG22080720210118876 | Rejected | A/c Blocked or Frozen | 19/07/2021 | PB2610011_080721FTO_61724 | 118876 |
| 2610011WL009636 | PB-10-011-002-001/50 | 1 | MURATI KAUR | 2610011002/WH/9989015134 | Remodeling & Renovation of Pond at Vill. Ghanauri Kalan | 787 | 2610011000NRG22221120210179154 | Rejected | A/c Blocked or Frozen | 02/12/2021 | PB2610011_271121FTO_108927 | 179154 |
| 2610011WL010700 | PB-10-011-002-001/50 | 1 | MURATI KAUR | 2610011002/WH/9989015134 | Remodeling & Renovation of Pond at Vill. Ghanauri Kalan | 787 | 2610011000NRG22081220210197572 | Rejected | A/c Blocked or Frozen | 04/05/2022 | PB2610011_010422FTO_236 | 197572 |
| 2610011WL0016640 | PB-10-011-002-001/50 | 1 | MURATI KAUR | 2610011002/WH/9989015134 | Remodeling & Renovation of Pond at Vill. Ghanauri Kalan | 787 | 2610011000NRG22130720220288008 | Rejected | A/c Blocked or Frozen | 21/07/2022 | PB2610011_150722FTO_31594 | 288008 |
| 2610011WL0016709 | PB-10-011-002-001/50 | 1 | MURATI KAUR | 2610011002/WH/9989015134 | Remodeling & Renovation of Pond at Vill. Ghanauri Kalan | 787 | 2610011000NRG22261020220288155 | Processed | | 10/11/2022 | PB2610011_021122FTO_76067 | 288155 |