| 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. |
| 2603007WL013091 | PB-03-007-078-001/170 | 1 | SUKHTIAR SINGH | 2603007078/RC/9989021495 | RC(Rural connectivity in village Dhani maagh singh) | 2558 | 2603007000NRG21030920200229237 | Rejected | No Such Account | 22/09/2020 | PB2603007_030920FTO_53501 | 229237 |
| 2603007WL017265 | PB-03-007-078-001/170 | 1 | SUKHTIAR SINGH | 2603007078/RC/9989021495 | RC(Rural connectivity in village Dhani maagh singh) | 2558 | 2603007000NRG21061020200316564 | Rejected | No Such Account | 09/10/2020 | PB2603007_061020FTO_67996 | 316564 |
| 2603007WL042374 | PB-03-007-078-001/170 | 1 | SUKHTIAR SINGH | 2603007078/RC/9989021495 | RC(Rural connectivity in village Dhani maagh singh) | 2558 | 2603007000NRG21051220210763814 | Rejected | No Such Account | 28/02/2022 | PB2603007_190222FTO_143459 | 763814 |
| 2603007WL0043229 | PB-03-007-078-001/170 | 1 | SUKHTIAR SINGH | 2603007078/RC/9989021495 | RC(Rural connectivity in village Dhani maagh singh) | 2558 | 2603007000NRG21280720220766596 | Rejected | No Such Account | 17/08/2022 | PB2603007_050822FTO_38618 | 766596 |
| 2603007WL0043299 | PB-03-007-078-001/170 | 1 | SUKHTIAR SINGH | 2603007078/RC/9989021495 | RC(Rural connectivity in village Dhani maagh singh) | 2558 | 2603007000NRG21010920220766830 | Rejected | No Such Account | 13/09/2022 | PB2603007_010922FTO_50108 | 766830 |
| 2603007WL0043350 | PB-03-007-078-001/170 | 1 | SUKHTIAR SINGH | 2603007078/RC/9989021495 | RC(Rural connectivity in village Dhani maagh singh) | 2558 | 2603007000NRG21281020220766942 | Processed | | 10/11/2022 | PB2603007_011122FTO_75370 | 766942 |