| 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. |
| 2603004WL000530 | PB-03-004-031-001/157 | 1 | GURJEET SINGH | 2603004022/RC/9989055941 | Earth work in berm work canal bridge to rukan shah at vill. basti turne wali | 82 | 2603004000NRG23010520220012491 | Rejected | No Such Account | 17/05/2022 | PB2603004_010522FTO_5052 | 12491 |
| 2603004WL0001239 | PB-03-004-031-001/157 | 1 | GURJEET SINGH | 2603004022/RC/9989055941 | Earth work in berm work canal bridge to rukan shah at vill. basti turne wali | 82 | 2603004000NRG23220520220029395 | Rejected | No Such Account | 11/07/2022 | PB2603004_260622FTO_22788 | 29395 |
| 2603004WL0010357 | PB-03-004-031-001/157 | 1 | GURJEET SINGH | 2603004022/RC/9989055941 | Earth work in berm work canal bridge to rukan shah at vill. basti turne wali | 82 | 2603004000NRG23050920220296272 | Rejected | No Such Account | 16/09/2022 | PB2603004_110922FTO_53507 | 296272 |
| 2603004WL0016508 | PB-03-004-031-001/157 | 1 | GURJEET SINGH | 2603004022/RC/9989055941 | Earth work in berm work canal bridge to rukan shah at vill. basti turne wali | 82 | 2603004000NRG23061120220456151 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 456151 |
| 2603004WL0021827 | PB-03-004-031-001/157 | 1 | GURJEET SINGH | 2603004022/RC/9989055941 | Earth work in berm work canal bridge to rukan shah at vill. basti turne wali | 82 | 2603004000NRG23261220220565707 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 565707 |