| 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. |
| 2619005WL001869 | PB-19-005-031-001/272 | 1 | NURI | 2619005031/LD/9989031820 | maintenance of berm cholta khurd to deh kalan | 1408 | 2619005000NRG23130720220019942 | Rejected | A/c Blocked or Frozen | 18/07/2022 | PB2619005_130722FTO_30712 | 19942 |
| 2619005WL0002101 | PB-19-005-031-001/272 | 1 | NURI | 2619005031/LD/9989031820 | maintenance of berm cholta khurd to deh kalan | 1408 | 2619005000NRG23210720220022859 | Rejected | A/c Blocked or Frozen | 29/07/2022 | PB2619005_210722FTO_33869 | 22859 |
| 2619005WL0002432 | PB-19-005-031-001/272 | 1 | NURI | 2619005031/LD/9989031820 | maintenance of berm cholta khurd to deh kalan | 1408 | 2619005000NRG23020820220027182 | Rejected | A/c Blocked or Frozen | 11/08/2022 | PB2619005_020822FTO_37510 | 27182 |
| 2619005WL0003063 | PB-19-005-031-001/272 | 1 | NURI | 2619005031/LD/9989031820 | maintenance of berm cholta khurd to deh kalan | 1408 | 2619005000NRG23310820220035558 | Processed | | 12/09/2022 | PB2619005_010922FTO_50041 | 35558 |