| 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. |
| 2603005WL015278 | PB-03-005-029-001/6 | 3 | GURPREET SINGH | 2603005029/IC/98582 | Earth Work on Canal Patri Harmeet Singh Member di Dhani to Mamu Joyian tak | 4874 | 2603005000NRG23271020220434359 | Rejected | No Such Account | 03/11/2022 | PB2603005_271022FTO_73874 | 434359 |
| 2603005WL0017017 | PB-03-005-029-001/6 | 3 | GURPREET SINGH | 2603005029/IC/98582 | Earth Work on Canal Patri Harmeet Singh Member di Dhani to Mamu Joyian tak | 4874 | 2603005000NRG23101120220464110 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 464110 |