| 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. |
| 2603010WL012641 | PB-03-010-012-001/62 | 1 | Sukhchain singh | 2603010012/LD/9989063464 | earthwork station to lai k gurmukh di dhani tk | 3888 | 2603010000NRG24170820230411664 | Rejected | No Such Account | 28/08/2023 | PB2603010_170823FTO_44956 | 411664 |
| 2603010WL0022419 | PB-03-010-012-001/62 | 1 | Sukhchain singh | 2603010012/LD/9989063464 | earthwork station to lai k gurmukh di dhani tk | 3888 | 2603010000NRG24131220230701266 | Rejected | No Such Account | 03/04/2024 | PB2603010_110124FTO_83490 | 701266 |
| 2603010WL0029839 | PB-03-010-012-001/62 | 1 | Sukhchain singh | 2603010012/LD/9989063464 | earthwork station to lai k gurmukh di dhani tk | 3888 | 2603010000NRG24220420240933984 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 933984 |