| 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. |
| 2603006WL011088 | PB-03-006-105-001/591 | 1 | AMRIK SINGH | 2603006105/LD/9989019933 | LAND DEV WORK IN tahli wala bodla | 9647 | 2603006000NRG22200920210271793 | Rejected | No Such Account | 29/09/2021 | PB2623001_200921FTO_72199 | 271793 |
| 2603006WL013886 | PB-03-006-105-001/591 | 1 | AMRIK SINGH | 2603006105/LD/9989019933 | LAND DEV WORK IN tahli wala bodla | 9647 | 2603006000NRG22141020210368607 | Rejected | No Such Account | 02/12/2021 | PB2623001_261021FTO_93334 | 368607 |
| 2603006WL019641 | PB-03-006-105-001/591 | 1 | AMRIK SINGH | 2603006105/LD/9989019933 | LAND DEV WORK IN tahli wala bodla | 9647 | 2603006000NRG22051220210482792 | Rejected | No Such Account | 20/08/2022 | PB2623001_080822FTO_39404 | 482792 |
| 2603006WL0029091 | PB-03-006-105-001/591 | 1 | AMRIK SINGH | 2603006105/LD/9989019933 | LAND DEV WORK IN tahli wala bodla | 9647 | 2603006000NRG22131020220686030 | Processed | | 27/10/2022 | PB2623001_131022FTO_69354 | 686030 |