| 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. |
| 2609008WL003667 | PB-09-008-023-001/154 | 1 | BALBIR SINGH | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 1359 | 2609008000NRG23090620220063003 | Rejected | No Such Account | 17/06/2022 | PB2609008_090622FTO_15603 | 63003 |
| 2609008WL0004800 | PB-09-008-023-001/154 | 1 | BALBIR SINGH | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 1359 | 2609008000NRG23220620220091093 | Rejected | No Such Account | 30/06/2022 | PB2609008_230622FTO_21868 | 91093 |
| 2609008WL0006062 | PB-09-008-023-001/154 | 1 | BALBIR SINGH | 2609008/IC/96913 | Internal clearance of weed,jalla,deela,sarkanda etc. from Chohat distributary (6877-50240) 2022-23 | 1359 | 2609008000NRG23080720220113416 | Processed | | 16/07/2022 | PB2609008_080722FTO_29034 | 113416 |