| 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. |
| 2615004WL000304 | PB-15-004-034-001/111 | 1 | MUKHTIYAR KAUR | 2615004034/WC/9989000977 | Clean And Digging of Boriya Sikh Basti wala Pond GP PHS | 239 | 2615004000NRG23250420220005191 | Rejected | A/c Blocked or Frozen | 12/05/2022 | PB2615004_250422APB_FTO_3619 | 5191 |
| 2615004WL0000831 | PB-15-004-034-001/111 | 1 | MUKHTIYAR KAUR | 2615004034/WC/9989000977 | Clean And Digging of Boriya Sikh Basti wala Pond GP PHS | 239 | 2615004000NRG23150520220016042 | Processed | | 29/07/2022 | PB2615004_290622FTO_24454 | 16042 |