| 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. |
| 2603006WL018786 | PB-03-006-088-001/444 | 1 | SATNAM SINGH | 2603006088/IC/92023 | earth work on pakka khal (pakkan) | 15078 | 2603006000NRG22301120210473053 | Rejected | No Such Account | 04/12/2021 | PB2623001_301121FTO_110228 | 473053 |
| 2603006WL022778 | PB-03-006-088-001/444 | 1 | SATNAM SINGH | 2603006088/IC/92023 | earth work on pakka khal (pakkan) | 15078 | 2603006000NRG22271220210540701 | Rejected | Account closed | 31/03/2022 | PB2623001_270222FTO_145431 | 540701 |
| 2603006WL0029131 | PB-03-006-088-001/444 | 1 | SATNAM SINGH | 2603006088/IC/92023 | earth work on pakka khal (pakkan) | 15078 | 2603006000NRG22161120220686136 | Rejected | Account closed | 05/12/2022 | PB2623001_261122FTO_83952 | 686136 |
| 2603006WL0029169 | PB-03-006-088-001/444 | 1 | SATNAM SINGH | 2603006088/IC/92023 | earth work on pakka khal (pakkan) | 15078 | 2603006000NRG22151220220686249 | Rejected | Account closed | 21/01/2023 | PB2623001_120123FTO_99874 | 686249 |
| 2603006WL0029187 | PB-03-006-088-001/444 | 1 | SATNAM SINGH | 2603006088/IC/92023 | earth work on pakka khal (pakkan) | 15078 | 2603006000NRG22310120230686304 | Rejected | No Such Account | 18/07/2023 | PB2623001_070723FTO_30684 | 686304 |
| 2603006WL0029253 | PB-03-006-088-001/444 | 1 | SATNAM SINGH | 2603006088/IC/92023 | earth work on pakka khal (pakkan) | 15078 | 2603006000NRG22190920230686481 | Rejected | No Such Account | 12/03/2024 | PB2623001_181223FTO_78130 | 686481 |