| 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. |
| 2615004WL002700 | PB-15-004-024-001/910 | 1 | SHIBO | 2615004024/FP/9989035353 | Cleaning of jalkhumbi from the bed of wet drains GP Rania FY 2022-23 | 2932 | 2615004000NRG23170620220082562 | Rejected | A/c Blocked or Frozen | 28/06/2022 | PB2615004_170622APB_FTO_19190 | 82562 |
| 2615004WL0004222 | PB-15-004-024-001/910 | 1 | SHIBO | 2615004024/FP/9989035353 | Cleaning of jalkhumbi from the bed of wet drains GP Rania FY 2022-23 | 2932 | 2615004000NRG23140720220119809 | Processed | | 13/05/2023 | PB2615004_050423FTO_634 | 119809 |