| 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. |
| 2609008WL021166 | PB-09-008-066-001/140 | 3 | Jang Singh | 2609008/IC/101121 | Repair and maintenance of distributary canal RD 0-19220 | 5777 | 2609008000NRG23010220230327096 | Rejected | Account closed | 09/02/2023 | PB2609008_010223APB_FTO_105192 | 327096 |
| 2609008WL0021644 | PB-09-008-066-001/140 | 3 | Jang Singh | 2609008/IC/101121 | Repair and maintenance of distributary canal RD 0-19220 | 5777 | 2609008000NRG23140220230330156 | Rejected | No Such Account | 21/02/2023 | PB2609008_140223FTO_106941 | 330156 |
| 2609008WL0021917 | PB-09-008-066-001/140 | 3 | Jang Singh | 2609008/IC/101121 | Repair and maintenance of distributary canal RD 0-19220 | 5777 | 2609008000NRG23240220230331630 | Processed | | 23/03/2023 | PB2609008_240223FTO_107691 | 331630 |