| 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. |
| 2603002WL012887 | PB-03-002-070-001/85 | 1 | Harjinder singh | 2603002070/RC/9989077268 | Berm work pind to sudhare tk at village manochahal | 2115 | 2603002000NRG23300920220370191 | Rejected | No Such Account | 27/10/2022 | PB2603002_300922FTO_64973 | 370191 |
| 2603002WL0017225 | PB-03-002-070-001/85 | 1 | Harjinder singh | 2603002070/RC/9989077268 | Berm work pind to sudhare tk at village manochahal | 2115 | 2603002000NRG23131120220467787 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467787 |
| 2603002WL0029955 | PB-03-002-070-001/85 | 1 | Harjinder singh | 2603002070/RC/9989077268 | Berm work pind to sudhare tk at village manochahal | 2115 | 2603002000NRG23070620230846376 | Processed | | 28/07/2023 | PB2603002_180723FTO_34425 | 846376 |