| 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. |
| 2609008WL004660 | PB-09-008-050-001/91 | 1 | GURJANT SINGH | 2609008050/WH/9989025532 | Renovation of main pond at vill khatriwala | 2281 | 2609008000NRG24190620230112494 | Rejected | A/c Blocked or Frozen | 28/06/2023 | PB2609008_190623APB_FTO_23495 | 112494 |
| 2609008WL0005777 | PB-09-008-050-001/91 | 1 | GURJANT SINGH | 2609008050/WH/9989025532 | Renovation of main pond at vill khatriwala | 2281 | 2609008000NRG24010720230138300 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2609008_020723FTO_28442 | 138300 |
| 2609008WL0006992 | PB-09-008-050-001/91 | 1 | GURJANT SINGH | 2609008050/WH/9989025532 | Renovation of main pond at vill khatriwala | 2281 | 2609008000NRG24170720230161753 | Rejected | A/c Blocked or Frozen | 31/07/2023 | PB2609008_180723FTO_34209 | 161753 |
| 2609008WL0008821 | PB-09-008-050-001/91 | 1 | GURJANT SINGH | 2609008050/WH/9989025532 | Renovation of main pond at vill khatriwala | 2281 | 2609008000NRG24040820230190647 | Processed | | 10/08/2023 | PB2609008_040823FTO_41067 | 190647 |