| 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. |
| 2603003WL024000 | PB-03-003-066-001/231 | 1 | Sohan Singh | 2603003062/IC/97372 | MAINTAINCE OF CANAL OF GURDITTI WALA MINOR R.D 15000 TO 39670 | 7786 | 2603003000NRG23210120230625245 | Rejected | No Such Account | 02/02/2023 | PB2603003_220123FTO_102344 | 625245 |
| 2603003WL0029581 | PB-03-003-066-001/231 | 1 | Sohan Singh | 2603003062/IC/97372 | MAINTAINCE OF CANAL OF GURDITTI WALA MINOR R.D 15000 TO 39670 | 7786 | 2603003000NRG23030520230845255 | Rejected | No Such Account | 19/05/2023 | PB2603003_080523FTO_8507 | 845255 |
| 2603003WL0029848 | PB-03-003-066-001/231 | 1 | Sohan Singh | 2603003062/IC/97372 | MAINTAINCE OF CANAL OF GURDITTI WALA MINOR R.D 15000 TO 39670 | 7786 | 2603003000NRG23230520230845941 | Rejected | No Such Account | 31/07/2023 | PB2603003_120723FTO_31711 | 845941 |
| 2603003WL0030175 | PB-03-003-066-001/231 | 1 | Sohan Singh | 2603003062/IC/97372 | MAINTAINCE OF CANAL OF GURDITTI WALA MINOR R.D 15000 TO 39670 | 7786 | 2603003000NRG23210820230846929 | Rejected | No Such Account | 13/11/2023 | PB2603003_260923FTO_56109 | 846929 |
| 2603003WL0030215 | PB-03-003-066-001/231 | 1 | Sohan Singh | 2603003062/IC/97372 | MAINTAINCE OF CANAL OF GURDITTI WALA MINOR R.D 15000 TO 39670 | 7786 | 2603003000NRG23021220230847002 | Rejected | No Such Account | 16/04/2024 | PB2603003_190224FTO_88381 | 847002 |
| 2603003WL0030273 | PB-03-003-066-001/231 | 1 | Sohan Singh | 2603003062/IC/97372 | MAINTAINCE OF CANAL OF GURDITTI WALA MINOR R.D 15000 TO 39670 | 7786 | 2603003000NRG23250420240847116 | Rejected | No Such Account | 09/05/2024 | PB2603003_020524FTO_4781 | 847116 |