| 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. |
| 2609009WL024118 | PB-09-009-111-001/126 | 1 | KARNAIL SINGH | 2609009111/WH/9989019596 | renovation of pond vill Matorara 2022 | 12510 | 2609009000NRG23250320230413289 | Rejected | Account closed | 31/03/2023 | PB2609009_260323APB_FTO_119860 | 413289 |
| 2609009WL0025865 | PB-09-009-111-001/126 | 1 | KARNAIL SINGH | 2609009111/WH/9989019596 | renovation of pond vill Matorara 2022 | 12510 | 2609009000NRG23160520230438689 | Processed | | 24/05/2023 | PB2609009_170523FTO_11453 | 438689 |