| 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. |
| 2601008WL013195 | PB-01-008-051-001/151 | 1 | Gursewak singh | 2601/DP/120732 | Sidhpur Ban RD 90-95 (10 hectere) | 1503 | 2601008000NRG23071020220118540 | Rejected | No Such Account | 28/10/2022 | PB2601008_071022FTO_67167 | 118540 |
| 2601008WL0016667 | PB-01-008-051-001/151 | 1 | Gursewak singh | 2601/DP/120732 | Sidhpur Ban RD 90-95 (10 hectere) | 1503 | 2601008000NRG23141120220147772 | Rejected | No Such Account | 21/11/2022 | PB2601008_141122FTO_79577 | 147772 |
| 2601008WL0018160 | PB-01-008-051-001/151 | 1 | Gursewak singh | 2601/DP/120732 | Sidhpur Ban RD 90-95 (10 hectere) | 1503 | 2601008000NRG23241120220160961 | Processed | | 10/12/2022 | PB2601008_051222FTO_87017 | 160961 |