| 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. |
| 2603007WL009006 | PB-03-007-110-001/1185 | 1 | GURPREET SINGH | 2603007110/RC/9989038008 | RC burm of link road in village ladhuka | 2424 | 2603007000NRG22080720210186553 | Rejected | No Such Account | 19/07/2021 | PB2603007_080721FTO_60438 | 186553 |
| 2603007WL021221 | PB-03-007-110-001/1185 | 1 | GURPREET SINGH | 2603007110/RC/9989038008 | RC burm of link road in village ladhuka | 2424 | 2603007000NRG22151220210506779 | Rejected | No Such Account | 31/03/2022 | PB2603007_280222FTO_145704 | 506779 |
| 2603007WL0029107 | PB-03-007-110-001/1185 | 1 | GURPREET SINGH | 2603007110/RC/9989038008 | RC burm of link road in village ladhuka | 2424 | 2603007000NRG22141020220686065 | Rejected | No Such Account | 11/11/2022 | PB2603007_011122FTO_75368 | 686065 |
| 2603007WL0029210 | PB-03-007-110-001/1185 | 1 | GURPREET SINGH | 2603007110/RC/9989038008 | RC burm of link road in village ladhuka | 2424 | 2603007000NRG22040520230686358 | Rejected | No Such Account | 20/05/2023 | PB2603007_150523FTO_10330 | 686358 |
| 2603007WL0029231 | PB-03-007-110-001/1185 | 1 | GURPREET SINGH | 2603007110/RC/9989038008 | RC burm of link road in village ladhuka | 2424 | 2603007000NRG22280720230686398 | Rejected | No Such Account | 11/08/2023 | PB2603007_040823FTO_41033 | 686398 |