| 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. |
| 2609004WL011227 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1462 | 2609004000NRG22221120210198913 | Rejected | Account closed | 26/11/2021 | PB2609004_221121APB_FTO_106539 | 198913 |
| 2609004WL012562 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1462 | 2609004000NRG22081220210222893 | Rejected | No Such Account | 15/12/2021 | PB2609004_101221FTO_115067 | 222893 |
| 2609004WL014347 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1462 | 2609004000NRG22281220210254881 | Rejected | No Such Account | 09/02/2022 | PB2609004_010122FTO_125535 | 254881 |
| 2609004WL018125 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1462 | 2609004000NRG22240220220319813 | Rejected | A/c Blocked or Frozen | 04/03/2022 | PB2609004_270222FTO_145389 | 319813 |
| 2609004WL0020437 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1462 | 2609004000NRG22030520220350166 | Rejected | A/c Blocked or Frozen | 26/05/2022 | PB2609004_110522FTO_7125 | 350166 |
| 2609004WL0020663 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1462 | 2609004000NRG22290520220350683 | Rejected | A/c Blocked or Frozen | 13/06/2022 | PB2609004_080622FTO_14913 | 350683 |
| 2609004WL0020784 | PB-09-004-019-001/90 | 1 | AJAIB SINGH | 2609004019/WH/81763 | Renovation of waterbodies Darwa | 1462 | 2609004000NRG22020720220350963 | Processed | | 08/07/2022 | PB2609004_040722FTO_26730 | 350963 |