| 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. |
| 2603002WL015771 | PB-03-002-083-001/213 | 1 | Baldev singh | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2781 | 2603002000NRG23311020220443659 | Rejected | No Such Account | 04/11/2022 | PB2603002_311022FTO_75117 | 443659 |
| 2603002WL0017234 | PB-03-002-083-001/213 | 1 | Baldev singh | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2781 | 2603002000NRG23131120220467831 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467831 |
| 2603002WL0030143 | PB-03-002-083-001/213 | 1 | Baldev singh | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2781 | 2603002000NRG23090820230846862 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846862 |
| 2603002WL0030370 | PB-03-002-083-001/213 | 1 | Baldev singh | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2781 | 2603002000NRG23020520240847458 | Yet to be process | | | | 847458 |