| 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. |
| 2603011WL017246 | PB-03-011-097-001/128 | 1 | Gurdeep Singh | 2603011097/WH/9989016900 | pond work Mehmud wala | 2209 | 2603011000NRG22121120210443708 | Rejected | A/c Blocked or Frozen | 02/12/2021 | PB2603011_131121FTO_102681 | 443708 |
| 2603011WL019306 | PB-03-011-097-001/128 | 1 | Gurdeep Singh | 2603011097/WH/9989016900 | pond work Mehmud wala | 2209 | 2603011000NRG22031220210479245 | Rejected | No Such Account | 09/12/2021 | PB2603011_041221FTO_112537 | 479245 |
| 2603011WL022609 | PB-03-011-097-001/128 | 1 | Gurdeep Singh | 2603011097/WH/9989016900 | pond work Mehmud wala | 2209 | 2603011000NRG22261220210537762 | Rejected | No Such Account | 30/12/2021 | PB2603011_261221FTO_122299 | 537762 |
| 2603011WL027223 | PB-03-011-097-001/128 | 1 | Gurdeep Singh | 2603011097/WH/9989016900 | pond work Mehmud wala | 2209 | 2603011000NRG22280220220666791 | Rejected | A/c Blocked or Frozen | 31/03/2022 | PB2603011_280222FTO_145614 | 666791 |
| 2603011WL0028741 | PB-03-011-097-001/128 | 1 | Gurdeep Singh | 2603011097/WH/9989016900 | pond work Mehmud wala | 2209 | 2603011000NRG22040820220684309 | Rejected | No Such Account | 20/02/2023 | PB2603011_250123FTO_103465 | 684309 |
| 2603011WL0029276 | PB-03-011-097-001/128 | 1 | Gurdeep Singh | 2603011097/WH/9989016900 | pond work Mehmud wala | 2209 | 2603011000NRG22220220240686533 | Rejected | No Such Account | 20/04/2024 | PB2603011_270224FTO_89638 | 686533 |