| 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. |
| 2619005WL002958 | PB-19-005-031-001/272 | 1 | NURI | 2619005070/LD/9989030941 | maintenance of berm madanheri to bajheri | 2409 | 2619005000NRG23260820220033986 | Rejected | A/c Blocked or Frozen | 03/09/2022 | PB2619005_260822FTO_47924 | 33986 |
| 2619005WL0003390 | PB-19-005-031-001/272 | 1 | NURI | 2619005070/LD/9989030941 | maintenance of berm madanheri to bajheri | 2409 | 2619005000NRG23130920220039785 | Processed | | 21/10/2022 | PB2619005_130922FTO_54285 | 39785 |