| 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. |
| 2603006WL007437 | PB-03-006-015-001/469 | 2 | Sheela Bai | 2603006117/FP/9989035529 | Repair & maintance Drain Bann village JHUGE GULAB SINGH ABADI BEHAK KHAS | 10612 | 2603006000NRG23040820220222302 | Rejected | A/c Blocked or Frozen | 12/08/2022 | PB2603006_040822APB_FTO_38361 | 222302 |
| 2603006WL0009707 | PB-03-006-015-001/469 | 2 | Sheela Bai | 2603006117/FP/9989035529 | Repair & maintance Drain Bann village JHUGE GULAB SINGH ABADI BEHAK KHAS | 10612 | 2603006000NRG23300820220278666 | Processed | | 21/10/2022 | PB2603006_100922FTO_53401 | 278666 |