| 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. |
| 2610011WL004008 | PB-10-011-003-001/87 | 2 | SINA RANI | 2610011037/FP/GIS/20316 | BLOCK SHERPUR.GP GURBAXPURA CLEARANCE OF BEL BOOTY WEED RD 145000 TO 178000 OF LISARA DRAIN FY 22 | 863 | 2610011000NRG23040720220089030 | Rejected | A/c Blocked or Frozen | 11/07/2022 | PB2610011_040722FTO_26671 | 89030 |
| 2610011WL0006157 | PB-10-011-003-001/87 | 2 | SINA RANI | 2610011037/FP/GIS/20316 | BLOCK SHERPUR.GP GURBAXPURA CLEARANCE OF BEL BOOTY WEED RD 145000 TO 178000 OF LISARA DRAIN FY 22 | 863 | 2610011000NRG23100820220122208 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 122208 |