| 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. |
| 2603006WL011817 | PB-03-006-036-001/536 | 1 | SURJEET SINGH | 2603006036/LD/9989019917 | LAND DEV in water works WORK ghattian wala bodla | 9936 | 2603006000NRG22240920210302327 | Rejected | No Such Account | 21/10/2021 | PB2623001_260921FTO_75523 | 302327 |
| 2603006WL019628 | PB-03-006-036-001/536 | 1 | SURJEET SINGH | 2603006036/LD/9989019917 | LAND DEV in water works WORK ghattian wala bodla | 9936 | 2603006000NRG22051220210482481 | Rejected | No Such Account | 17/06/2022 | PB2623001_280322FTO_154594 | 482481 |
| 2603006WL0029079 | PB-03-006-036-001/536 | 1 | SURJEET SINGH | 2603006036/LD/9989019917 | LAND DEV in water works WORK ghattian wala bodla | 9936 | 2603006000NRG22131020220685965 | Rejected | No Such Account | 28/10/2022 | PB2623001_131022FTO_69354 | 685965 |
| 2603006WL0029155 | PB-03-006-036-001/536 | 1 | SURJEET SINGH | 2603006036/LD/9989019917 | LAND DEV in water works WORK ghattian wala bodla | 9936 | 2603006000NRG22021220220686213 | Processed | | 20/01/2023 | PB2623001_120123FTO_99874 | 686213 |