| 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. |
| 2609010WL000243 | PB-09-010-019-001/358 | 1 | JASVIR SINGH | 2609010/WH/9989020423 | excavation of new pond in bir sanour 22-23 | 148 | 2609010000NRG24180420230004968 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 18/05/2023 | PB2609010_180423APB_FTO_3423 | 4968 |
| 2609010WL0001955 | PB-09-010-019-001/358 | 1 | JASVIR SINGH | 2609010/WH/9989020423 | excavation of new pond in bir sanour 22-23 | 148 | 2609010000NRG24190520230043866 | Processed | | 25/05/2023 | PB2609010_190523FTO_12263 | 43866 |