| 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. |
| 2603007WL021606 | PB-03-007-097-001/223 | 1 | SHINDER SINGH | 2603007097/WH/9989015553 | Renovation of pond jalla lakhe ke hithar | 6968 | 2603007000NRG22201220210516877 | Rejected | No Such Account | 24/12/2021 | PB2603007_201221FTO_119535 | 516877 |
| 2603007WL023052 | PB-03-007-097-001/223 | 1 | SHINDER SINGH | 2603007097/WH/9989015553 | Renovation of pond jalla lakhe ke hithar | 6968 | 2603007000NRG22291220210548472 | Rejected | No Such Account | 31/03/2022 | PB2603007_280222FTO_145783 | 548472 |
| 2603007WL0028993 | PB-03-007-097-001/223 | 1 | SHINDER SINGH | 2603007097/WH/9989015553 | Renovation of pond jalla lakhe ke hithar | 6968 | 2603007000NRG22060920220685711 | Rejected | No Such Account | 02/11/2022 | PB2603007_120922FTO_53833 | 685711 |
| 2603007WL0029152 | PB-03-007-097-001/223 | 1 | SHINDER SINGH | 2603007097/WH/9989015553 | Renovation of pond jalla lakhe ke hithar | 6968 | 2603007000NRG22291120220686201 | Rejected | No Such Account | 11/01/2023 | PB2603007_040123FTO_97575 | 686201 |
| 2603007WL0029211 | PB-03-007-097-001/223 | 1 | SHINDER SINGH | 2603007097/WH/9989015553 | Renovation of pond jalla lakhe ke hithar | 6968 | 2603007000NRG22040520230686361 | Processed | | 19/05/2023 | PB2603007_150523FTO_10330 | 686361 |