| 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. |
| 2610013WL002666 | PB-10-013-022-001/33 | 1 | BATHERI | 2610013022/WH/9989016008 | Renovation of Traditional Water Bodies GP KHANAURI KHURD NEAR C.C CENTER BLOCK ANDANA | 1100 | 2610013000NRG23130620220054228 | Rejected | A/c Blocked or Frozen | 20/06/2022 | PB2610013_130622APB_FTO_16856 | 54228 |
| 2610013WL0003652 | PB-10-013-022-001/33 | 1 | BATHERI | 2610013022/WH/9989016008 | Renovation of Traditional Water Bodies GP KHANAURI KHURD NEAR C.C CENTER BLOCK ANDANA | 1100 | 2610013000NRG23270620220080740 | Processed | | 08/07/2022 | PB2610013_280622FTO_24141 | 80740 |