| 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. |
| 2601008WL012393 | PB-01-008-051-001/151 | 1 | Gursewak singh | 2601/DP/120732 | Sidhpur Ban RD 90-95 (10 hectere) | 1502 | 2601008000NRG23280920220111566 | Rejected | No Such Account | 27/10/2022 | PB2601008_280922FTO_63308 | 111566 |
| 2601008WL0015536 | PB-01-008-051-001/151 | 1 | Gursewak singh | 2601/DP/120732 | Sidhpur Ban RD 90-95 (10 hectere) | 1502 | 2601008000NRG23021120220138257 | Rejected | No Such Account | 17/11/2022 | PB2601008_091122FTO_78150 | 138257 |
| 2601008WL0018160 | PB-01-008-051-001/151 | 1 | Gursewak singh | 2601/DP/120732 | Sidhpur Ban RD 90-95 (10 hectere) | 1502 | 2601008000NRG23241120220160960 | Processed | | 10/12/2022 | PB2601008_051222FTO_87017 | 160960 |