| 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. |
| 2609004WL010340 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1311 | 2609004000NRG22031120210184589 | Rejected | Account closed | 10/11/2021 | PB2609004_031121APB_FTO_98157 | 184589 |
| 2609004WL011301 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1311 | 2609004000NRG22221120210200224 | Rejected | No Such Account | 15/12/2021 | PB2609004_021221FTO_111307 | 200224 |
| 2609004WL014347 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1311 | 2609004000NRG22281220210254880 | Rejected | No Such Account | 09/02/2022 | PB2609004_010122FTO_125535 | 254880 |
| 2609004WL018125 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1311 | 2609004000NRG22240220220319812 | Rejected | A/c Blocked or Frozen | 04/03/2022 | PB2609004_270222FTO_145389 | 319812 |
| 2609004WL0020437 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1311 | 2609004000NRG22030520220350165 | Rejected | A/c Blocked or Frozen | 26/05/2022 | PB2609004_110522FTO_7125 | 350165 |
| 2609004WL0020663 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1311 | 2609004000NRG22290520220350682 | Rejected | A/c Blocked or Frozen | 13/06/2022 | PB2609004_080622FTO_14913 | 350682 |
| 2609004WL0020784 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1311 | 2609004000NRG22020720220350962 | Processed | | 08/07/2022 | PB2609004_040722FTO_26730 | 350962 |