| 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. |
| 2603003WL003179 | PB-03-003-054-001/234 | 1 | Gurvinder Singh | 2603003162/DP/124177 | 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY | 1057 | 2603003000NRG23160620220089862 | Rejected | Account closed | 30/06/2022 | PB2603003_220622FTO_21577 | 89862 |
| 2603003WL0007878 | PB-03-003-054-001/234 | 1 | Gurvinder Singh | 2603003162/DP/124177 | 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY | 1057 | 2603003000NRG23090820220229892 | Rejected | Account closed | 20/08/2022 | PB2603003_110822FTO_40758 | 229892 |
| 2603003WL0016473 | PB-03-003-054-001/234 | 1 | Gurvinder Singh | 2603003162/DP/124177 | 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY | 1057 | 2603003000NRG23061120220456082 | Rejected | Account closed | 14/11/2022 | PB2603003_061122FTO_77031 | 456082 |
| 2603003WL0020819 | PB-03-003-054-001/234 | 1 | Gurvinder Singh | 2603003162/DP/124177 | 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY | 1057 | 2603003000NRG23151220220539634 | Rejected | Account closed | 26/12/2022 | PB2603003_181222FTO_91625 | 539634 |
| 2603003WL0029791 | PB-03-003-054-001/234 | 1 | Gurvinder Singh | 2603003162/DP/124177 | 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY | 1057 | 2603003000NRG23170520230845770 | Rejected | Account closed | 25/05/2023 | PB2603003_180523FTO_11518 | 845770 |
| 2603003WL0029907 | PB-03-003-054-001/234 | 1 | Gurvinder Singh | 2603003162/DP/124177 | 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY | 1057 | 2603003000NRG23300520230846200 | Yet to be process | | | | 846200 |