| 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. |
| 2603005WL005141 | PB-03-005-123-001/477 | 1 | SARAJ SINGH | 2603005123/IC/106320 | Pakka Nehri Khal (Mogha No. 15000-TL Shawinder Singh to Jaswinder Kaur Land ) | 2268 | 2603005000NRG24120620230160796 | Rejected | A/c Blocked or Frozen | 17/06/2023 | PB2603005_120623FTO_20631 | 160796 |
| 2603005WL0006819 | PB-03-005-123-001/477 | 1 | SARAJ SINGH | 2603005123/IC/106320 | Pakka Nehri Khal (Mogha No. 15000-TL Shawinder Singh to Jaswinder Kaur Land ) | 2268 | 2603005000NRG24260620230220983 | Rejected | A/c Blocked or Frozen | 15/07/2023 | PB2603005_260623FTO_26304 | 220983 |
| 2603005WL0014401 | PB-03-005-123-001/477 | 1 | SARAJ SINGH | 2603005123/IC/106320 | Pakka Nehri Khal (Mogha No. 15000-TL Shawinder Singh to Jaswinder Kaur Land ) | 2268 | 2603005000NRG24040920230463630 | Yet to be process | | | | 463630 |