| 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. |
| 2603005WL012112 | PB-03-005-094-001/149 | 1 | Gurmeet Singh | 2603005094/IC/98584 | Earth Work on Canal Patri Pull to Pooran Singh de Ghar tak | 3639 | 2603005000NRG23210920220344441 | Rejected | No Such Account | 27/10/2022 | PB2603005_210922FTO_57929 | 344441 |
| 2603005WL0015832 | PB-03-005-094-001/149 | 1 | Gurmeet Singh | 2603005094/IC/98584 | Earth Work on Canal Patri Pull to Pooran Singh de Ghar tak | 3639 | 2603005000NRG23311020220443927 | Rejected | No Such Account | 16/11/2022 | PB2603005_071122FTO_77423 | 443927 |
| 2603005WL0018924 | PB-03-005-094-001/149 | 1 | Gurmeet Singh | 2603005094/IC/98584 | Earth Work on Canal Patri Pull to Pooran Singh de Ghar tak | 3639 | 2603005000NRG23281120220498618 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 498618 |