| 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. |
| 2603006WL017659 | PB-03-006-036-001/265 | 2 | VEER SINGH | 2603006036/IC/92453 | Earth work in khall at Ghatian Wali Bodla | 14317 | 2603006000NRG22171120210451690 | Rejected | No Such Account | 01/12/2021 | PB2623001_171121FTO_104806 | 451690 |
| 2603006WL019628 | PB-03-006-036-001/265 | 2 | VEER SINGH | 2603006036/IC/92453 | Earth work in khall at Ghatian Wali Bodla | 14317 | 2603006000NRG22051220210482490 | Rejected | No Such Account | 22/04/2022 | PB2623001_280322FTO_154596 | 482490 |
| 2603006WL0028886 | PB-03-006-036-001/265 | 2 | VEER SINGH | 2603006036/IC/92453 | Earth work in khall at Ghatian Wali Bodla | 14317 | 2603006000NRG22120820220685400 | Rejected | No Such Account | 02/09/2022 | PB2623001_170822FTO_42217 | 685400 |
| 2603006WL0029079 | PB-03-006-036-001/265 | 2 | VEER SINGH | 2603006036/IC/92453 | Earth work in khall at Ghatian Wali Bodla | 14317 | 2603006000NRG22131020220685967 | Rejected | No Such Account | 28/10/2022 | PB2623001_131022FTO_69354 | 685967 |
| 2603006WL0029176 | PB-03-006-036-001/265 | 2 | VEER SINGH | 2603006036/IC/92453 | Earth work in khall at Ghatian Wali Bodla | 14317 | 2603006000NRG22170120230686276 | Rejected | No Such Account | 18/07/2023 | PB2623001_070723FTO_30684 | 686276 |
| 2603006WL0029264 | PB-03-006-036-001/265 | 2 | VEER SINGH | 2603006036/IC/92453 | Earth work in khall at Ghatian Wali Bodla | 14317 | 2603006000NRG22051220230686502 | Processed | | 09/03/2024 | PB2623001_181223FTO_78130 | 686502 |