| 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. |
| 2609004WL017974 | PB-09-004-010-001/134 | 1 | Sher Singh | 2609004/IC/100864 | Repair and maintenance of Arnoulli distributary (270-22625) | 5381 | 2609004000NRG23221220220279200 | Rejected | No Such Account | 29/12/2022 | PB2609004_221222FTO_93647 | 279200 |
| 2609004WL0019671 | PB-09-004-010-001/134 | 1 | Sher Singh | 2609004/IC/100864 | Repair and maintenance of Arnoulli distributary (270-22625) | 5381 | 2609004000NRG23100120230304148 | Rejected | No Such Account | 21/01/2023 | PB2609004_120123FTO_100180 | 304148 |
| 2609004WL0020689 | PB-09-004-010-001/134 | 1 | Sher Singh | 2609004/IC/100864 | Repair and maintenance of Arnoulli distributary (270-22625) | 5381 | 2609004000NRG23260120230319445 | Rejected | No Such Account | 02/02/2023 | PB2609004_260123FTO_103508 | 319445 |
| 2609004WL0021839 | PB-09-004-010-001/134 | 1 | Sher Singh | 2609004/IC/100864 | Repair and maintenance of Arnoulli distributary (270-22625) | 5381 | 2609004000NRG23230220230331288 | Processed | | 28/02/2023 | PB2609004_230223FTO_107603 | 331288 |