| 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. |
| 2619005WL001281 | PB-19-005-031-001/272 | 1 | NURI | 2619005031/LD/9989029146 | maintenance of berm at cholta khurd to cholta kalan | 814 | 2619005000NRG23220620220011904 | Rejected | A/c Blocked or Frozen | 30/06/2022 | PB2619005_220622FTO_21280 | 11904 |
| 2619005WL0001672 | PB-19-005-031-001/272 | 1 | NURI | 2619005031/LD/9989029146 | maintenance of berm at cholta khurd to cholta kalan | 814 | 2619005000NRG23060720220017411 | Rejected | A/c Blocked or Frozen | 12/07/2022 | PB2619005_060722FTO_27868 | 17411 |
| 2619005WL0001948 | PB-19-005-031-001/272 | 1 | NURI | 2619005031/LD/9989029146 | maintenance of berm at cholta khurd to cholta kalan | 814 | 2619005000NRG23150720220020871 | Rejected | A/c Blocked or Frozen | 21/07/2022 | PB2619005_150722FTO_31451 | 20871 |
| 2619005WL0002432 | PB-19-005-031-001/272 | 1 | NURI | 2619005031/LD/9989029146 | maintenance of berm at cholta khurd to cholta kalan | 814 | 2619005000NRG23020820220027181 | Rejected | A/c Blocked or Frozen | 11/08/2022 | PB2619005_020822FTO_37510 | 27181 |
| 2619005WL0003063 | PB-19-005-031-001/272 | 1 | NURI | 2619005031/LD/9989029146 | maintenance of berm at cholta khurd to cholta kalan | 814 | 2619005000NRG23310820220035555 | Processed | | 12/09/2022 | PB2619005_010922FTO_50041 | 35555 |