| 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. |
| 2609009WL015660 | PB-09-009-127-001/9 | 1 | JOGA SINGH | 2609009/IC/93562 | Repair and maintainence of water hole cno.2-15 | 2769 | 2609009000NRG22120120220279367 | Rejected | No Such Account | 17/01/2022 | PB2609009_120122FTO_130617 | 279367 |
| 2609009WL0020726 | PB-09-009-127-001/9 | 1 | JOGA SINGH | 2609009/IC/93562 | Repair and maintainence of water hole cno.2-15 | 2769 | 2609009000NRG22110620220350823 | Rejected | No Such Account | 02/09/2022 | PB2609009_240822FTO_46309 | 350823 |
| 2609009WL0020901 | PB-09-009-127-001/9 | 1 | JOGA SINGH | 2609009/IC/93562 | Repair and maintainence of water hole cno.2-15 | 2769 | 2609009000NRG22080220230351353 | Processed | | 17/02/2023 | PB2609009_100223FTO_106541 | 351353 |