| 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. |
| 2609008WL016655 | PB-09-008-057-001/35 | 3 | Mukhtiyar Singh | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 6277 | 2609008000NRG24071120230360299 | Rejected | Account closed | 28/11/2023 | PB2609008_071123APB_FTO_67252 | 360299 |
| 2609008WL0020051 | PB-09-008-057-001/35 | 3 | Mukhtiyar Singh | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 6277 | 2609008000NRG24081220230414136 | Rejected | No Such Account | 02/01/2024 | PB2609008_081223FTO_75309 | 414136 |
| 2609008WL0022271 | PB-09-008-057-001/35 | 3 | Mukhtiyar Singh | 2609008057/WH/9989027925 | Rennovation of pond near shamshanghat at vill kotli | 6277 | 2609008000NRG24070120240462434 | Processed | | 31/03/2024 | PB2609008_100124FTO_83217 | 462434 |