| 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. |
| 2603004WL009599 | PB-03-004-061-001/9 | 3 | Harpreet Singh | 2603004061/IC/88025 | Irrigation Patdi Sarhind Canal to Ittan wali Hadd At Vill- Karmu wala | 3512 | 2603004000NRG24230720230314201 | Rejected | Account closed | 31/07/2023 | PB2603004_230723APB_FTO_36260 | 314201 |
| 2603004WL0011556 | PB-03-004-061-001/9 | 3 | Harpreet Singh | 2603004061/IC/88025 | Irrigation Patdi Sarhind Canal to Ittan wali Hadd At Vill- Karmu wala | 3512 | 2603004000NRG24080820230372280 | Rejected | No Such Account | 29/08/2023 | PB2603004_220823FTO_46614 | 372280 |
| 2603004WL0015747 | PB-03-004-061-001/9 | 3 | Harpreet Singh | 2603004061/IC/88025 | Irrigation Patdi Sarhind Canal to Ittan wali Hadd At Vill- Karmu wala | 3512 | 2603004000NRG24210920230507237 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 507237 |
| 2603004WL0026817 | PB-03-004-061-001/9 | 3 | Harpreet Singh | 2603004061/IC/88025 | Irrigation Patdi Sarhind Canal to Ittan wali Hadd At Vill- Karmu wala | 3512 | 2603004000NRG24250220240850405 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850405 |
| 2603004WL0030306 | PB-03-004-061-001/9 | 3 | Harpreet Singh | 2603004061/IC/88025 | Irrigation Patdi Sarhind Canal to Ittan wali Hadd At Vill- Karmu wala | 3512 | 2603004000NRG24010520240935339 | Yet to be process | | | | 935339 |