| 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. |
| 2609010WL023186 | PB-09-010-094-001/27 | 1 | Bhura Singh | 2609010094/WH/9989019729 | renovation of pond of sandhu patti of village safera 22-23 | 6036 | 2609010000NRG23140320230383917 | Rejected | No Such Account | 05/04/2023 | PB2609010_140323FTO_113213 | 383917 |
| 2609010WL0025661 | PB-09-010-094-001/27 | 1 | Bhura Singh | 2609010094/WH/9989019729 | renovation of pond of sandhu patti of village safera 22-23 | 6036 | 2609010000NRG23200420230438225 | Rejected | No Such Account | 18/05/2023 | PB2609010_240423FTO_4985 | 438225 |
| 2609010WL0025950 | PB-09-010-094-001/27 | 1 | Bhura Singh | 2609010094/WH/9989019729 | renovation of pond of sandhu patti of village safera 22-23 | 6036 | 2609010000NRG23190520230438832 | Rejected | No Such Account | 08/06/2023 | PB2609010_220523FTO_12886 | 438832 |
| 2609010WL0026084 | PB-09-010-094-001/27 | 1 | Bhura Singh | 2609010094/WH/9989019729 | renovation of pond of sandhu patti of village safera 22-23 | 6036 | 2609010000NRG23130620230439223 | Rejected | No Such Account | 15/07/2023 | PB2609010_030723FTO_28851 | 439223 |