| 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. |
| 2603002WL014147 | PB-03-002-083-001/210 | 1 | GURMEET SINGH | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2397 | 2603002000NRG23121020220406430 | Rejected | No Such Account | 28/10/2022 | PB2603002_141022FTO_69963 | 406430 |
| 2603002WL0017234 | PB-03-002-083-001/210 | 1 | GURMEET SINGH | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2397 | 2603002000NRG23131120220467827 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467827 |
| 2603002WL0030143 | PB-03-002-083-001/210 | 1 | GURMEET SINGH | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2397 | 2603002000NRG23090820230846860 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846860 |
| 2603002WL0030370 | PB-03-002-083-001/210 | 1 | GURMEET SINGH | 2603002083/IC/98675 | Nehr di patri di sfai pind to mahian wala di hdh tk at village phero ke | 2397 | 2603002000NRG23020520240847454 | Yet to be process | | | | 847454 |