| 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. |
| 2603004WL006851 | PB-03-004-001-001/151 | 1 | Surjit | 2603004001/RC/9989076427 | Berms Work (Village to # Gurjit Singh)(Aale Wala) | 2797 | 2603004000NRG24260620230222123 | Rejected | Account closed | 31/07/2023 | PB2603004_260623FTO_26050 | 222123 |
| 2603004WL0014402 | PB-03-004-001-001/151 | 1 | Surjit | 2603004001/RC/9989076427 | Berms Work (Village to # Gurjit Singh)(Aale Wala) | 2797 | 2603004000NRG24040920230463632 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 463632 |
| 2603004WL0026806 | PB-03-004-001-001/151 | 1 | Surjit | 2603004001/RC/9989076427 | Berms Work (Village to # Gurjit Singh)(Aale Wala) | 2797 | 2603004000NRG24250220240850384 | Rejected | Unclaimed/DEAF accounts | 25/04/2024 | PB2603004_010424FTO_241 | 850384 |
| 2603004WL0030287 | PB-03-004-001-001/151 | 1 | Surjit | 2603004001/RC/9989076427 | Berms Work (Village to # Gurjit Singh)(Aale Wala) | 2797 | 2603004000NRG24010520240935252 | Yet to be process | | | | 935252 |