| 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. |
| 2603007WL009006 | PB-03-007-110-001/1181 | 1 | CHAN SINGH | 2603007110/RC/9989038008 | RC burm of link road in village ladhuka | 2480 | 2603007000NRG22080720210186548 | Rejected | No Such Account | 19/07/2021 | PB2603007_080721FTO_60438 | 186548 |
| 2603007WL015228 | PB-03-007-110-001/1181 | 1 | CHAN SINGH | 2603007110/RC/9989038008 | RC burm of link road in village ladhuka | 2480 | 2603007000NRG22251020210401054 | Rejected | No Such Account | 31/03/2022 | PB2603007_280222FTO_145704 | 401054 |
| 2603007WL0028982 | PB-03-007-110-001/1181 | 1 | CHAN SINGH | 2603007110/RC/9989038008 | RC burm of link road in village ladhuka | 2480 | 2603007000NRG22020920220685681 | Rejected | No Such Account | 02/11/2022 | PB2603007_120922FTO_53833 | 685681 |
| 2603007WL0029160 | PB-03-007-110-001/1181 | 1 | CHAN SINGH | 2603007110/RC/9989038008 | RC burm of link road in village ladhuka | 2480 | 2603007000NRG22051220220686227 | Processed | | 10/01/2023 | PB2603007_040123FTO_97575 | 686227 |