| 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. |
| 2609010WL002054 | PB-09-010-019-001/358 | 1 | JASVIR SINGH | 2609010/WH/9989020423 | excavation of new pond in bir sanour 22-23 | 648 | 2609010000NRG24190520230045024 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/05/2023 | PB2609010_190523APB_FTO_12262 | 45024 |
| 2609010WL0002762 | PB-09-010-019-001/358 | 1 | JASVIR SINGH | 2609010/WH/9989020423 | excavation of new pond in bir sanour 22-23 | 648 | 2609010000NRG24290520230060106 | Processed | | 07/06/2023 | PB2609010_290523FTO_15129 | 60106 |