| 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. |
| 2623001WL000061 | PB-23-001-001-001/19 | 4 | GURMIT SINGH | 2623001001/IC/92017 | Erth work on pakka khal (pind chirag dhani) | 312 | 2623001000NRG22041220210003520 | Rejected | No Such Account | 08/12/2021 | PB2623001_051221FTO_112650 | 3520 |
| 2623001WL000071 | PB-23-001-001-001/19 | 4 | GURMIT SINGH | 2623001001/IC/92017 | Erth work on pakka khal (pind chirag dhani) | 312 | 2623001000NRG22231220210004199 | Rejected | No Such Account | 31/03/2022 | PB2623001_030322FTO_146329 | 4199 |
| 2623001WL0000101 | PB-23-001-001-001/19 | 4 | GURMIT SINGH | 2623001001/IC/92017 | Erth work on pakka khal (pind chirag dhani) | 312 | 2623001000NRG22160820220005032 | Rejected | No Such Account | 02/09/2022 | PB2623001_170822FTO_42217 | 5032 |
| 2623001WL0000102 | PB-23-001-001-001/19 | 4 | GURMIT SINGH | 2623001001/IC/92017 | Erth work on pakka khal (pind chirag dhani) | 312 | 2623001000NRG22131020220005036 | Rejected | No Such Account | 28/10/2022 | PB2623001_131022FTO_69355 | 5036 |
| 2623001WL0000103 | PB-23-001-001-001/19 | 4 | GURMIT SINGH | 2623001001/IC/92017 | Erth work on pakka khal (pind chirag dhani) | 312 | 2623001000NRG22021220220005039 | Yet to be process | | | | 5039 |