| 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. |
| 2603004WL009576 | PB-03-004-073-001/272 | 1 | Saman Singh | 2603004084/IC/108134 | Clearance of Sirhind feeder canal RD 45000-57000-Mohkam wala | 3596 | 2603004000NRG24220720230313520 | Rejected | Account closed | 31/07/2023 | PB2603004_230723FTO_36254 | 313520 |
| 2603004WL0014404 | PB-03-004-073-001/272 | 1 | Saman Singh | 2603004084/IC/108134 | Clearance of Sirhind feeder canal RD 45000-57000-Mohkam wala | 3596 | 2603004000NRG24040920230463635 | Rejected | No Such Account | 13/11/2023 | PB2603004_041023FTO_58453 | 463635 |
| 2603004WL0026819 | PB-03-004-073-001/272 | 1 | Saman Singh | 2603004084/IC/108134 | Clearance of Sirhind feeder canal RD 45000-57000-Mohkam wala | 3596 | 2603004000NRG24250220240850407 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 850407 |