| 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. |
| 2609011WL007056 | PB-09-011-053-001/175 | 1 | Gurdas Singh | 2609011053/LD/9989030225 | Land leveling of SDM COMPLEX 2/KAHANGARH GHARACHON | 2857 | 2609011000NRG24170720230162792 | Rejected | Account closed | 24/07/2023 | PB2609011_170723FTO_33694 | 162792 |
| 2609011WL0008875 | PB-09-011-053-001/175 | 1 | Gurdas Singh | 2609011053/LD/9989030225 | Land leveling of SDM COMPLEX 2/KAHANGARH GHARACHON | 2857 | 2609011000NRG24050820230191284 | Processed | | 10/08/2023 | PB2609011_050823FTO_41290 | 191284 |