| 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. |
| 2603002WL026586 | PB-03-002-079-001/118 | 1 | Sukhchain Singh | 2603002105/RC/9989034763 | Wakilan Wala-Khadwanja(Link Road Neele Wala To Sikhan Wali Dhani | 4318 | 2603002000NRG21311220200467452 | Rejected | No Such Account | 06/01/2021 | PB2603002_311220FTO_104667 | 467452 |
| 2603002WL032486 | PB-03-002-079-001/118 | 1 | Sukhchain Singh | 2603002105/RC/9989034763 | Wakilan Wala-Khadwanja(Link Road Neele Wala To Sikhan Wali Dhani | 4318 | 2603002000NRG21090220210581154 | Rejected | No Such Account | 17/03/2021 | PB2603002_090221FTO_121403 | 581154 |
| 2603002WL041842 | PB-03-002-079-001/118 | 1 | Sukhchain Singh | 2603002105/RC/9989034763 | Wakilan Wala-Khadwanja(Link Road Neele Wala To Sikhan Wali Dhani | 4318 | 2603002000NRG21300620210762057 | Rejected | No Such Account | 21/10/2021 | PB2603002_030721FTO_57156 | 762057 |
| 2603002WL042814 | PB-03-002-079-001/118 | 1 | Sukhchain Singh | 2603002105/RC/9989034763 | Wakilan Wala-Khadwanja(Link Road Neele Wala To Sikhan Wali Dhani | 4318 | 2603002000NRG21241220210765293 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122611 | 765293 |
| 2603002WL0043398 | PB-03-002-079-001/118 | 1 | Sukhchain Singh | 2603002105/RC/9989034763 | Wakilan Wala-Khadwanja(Link Road Neele Wala To Sikhan Wali Dhani | 4318 | 2603002000NRG21210820230767074 | Yet to be process | | | | 767074 |