| 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. |
| 2603008WL015677 | PB-03-008-054-001/246 | 1 | Chotu Ram | 2603008054/IC/84427 | murad wala dal singh khle te mitti | 6905 | 2603008000NRG21230920200284731 | Rejected | No Such Account | 01/10/2020 | PB2623001_250920FTO_63516 | 284731 |
| 2603008WL041222 | PB-03-008-054-001/246 | 1 | Chotu Ram | 2603008054/IC/84427 | murad wala dal singh khle te mitti | 6905 | 2603008000NRG21290520210759826 | Rejected | No Such Account | 17/06/2022 | PB2623001_280322FTO_154598 | 759826 |
| 2603008WL0043232 | PB-03-008-054-001/246 | 1 | Chotu Ram | 2603008054/IC/84427 | murad wala dal singh khle te mitti | 6905 | 2603008000NRG21280720220766611 | Rejected | No Such Account | 20/08/2022 | PB2623001_090822FTO_39871 | 766611 |
| 2603008WL0043355 | PB-03-008-054-001/246 | 1 | Chotu Ram | 2603008054/IC/84427 | murad wala dal singh khle te mitti | 6905 | 2603008000NRG21181120220766956 | Processed | | 26/11/2022 | PB2623001_181122FTO_81352 | 766956 |