| 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. |
| 2603006WL005122 | PB-03-006-031-001/114 | 2 | Kulwindar Kuar | 2603006031/IC/97328 | Earth Work in Khall at Dhippan Wali | 8305 | 2603006000NRG23080720220164577 | Rejected | No Such Account | 14/07/2022 | PB2623001_080722FTO_29100 | 164577 |
| 2603006WL0017764 | PB-03-006-031-001/114 | 2 | Kulwindar Kuar | 2603006031/IC/97328 | Earth Work in Khall at Dhippan Wali | 8305 | 2603006000NRG23161120220477227 | Rejected | No Such Account | 25/11/2022 | PB2623001_161122FTO_80385 | 477227 |
| 2603006WL0019319 | PB-03-006-031-001/114 | 2 | Kulwindar Kuar | 2603006031/IC/97328 | Earth Work in Khall at Dhippan Wali | 8305 | 2603006000NRG23301120220504867 | Rejected | No Such Account | 26/12/2022 | PB2623001_031222FTO_86472 | 504867 |
| 2603006WL0030121 | PB-03-006-031-001/114 | 2 | Kulwindar Kuar | 2603006031/IC/97328 | Earth Work in Khall at Dhippan Wali | 8305 | 2603006000NRG23020820230846786 | Rejected | No Such Account | 04/09/2023 | PB2623001_250823FTO_47468 | 846786 |
| 2603006WL0030187 | PB-03-006-031-001/114 | 2 | Kulwindar Kuar | 2603006031/IC/97328 | Earth Work in Khall at Dhippan Wali | 8305 | 2603006000NRG23190920230846947 | Rejected | No Such Account | 03/04/2024 | PB2623001_180124FTO_84352 | 846947 |