| 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. |
| 2601012WL009122 | PB-01-012-113-001/204 | 1 | Narinder Singh | 2601012113/RC/9989094120 | Brick work dera way Chhatha | 1734 | 2601012000NRG24290720230102938 | Rejected | A/c Blocked or Frozen | 04/08/2023 | PB2601012_290723FTO_38690 | 102938 |
| 2601012WL0010719 | PB-01-012-113-001/204 | 1 | Narinder Singh | 2601012113/RC/9989094120 | Brick work dera way Chhatha | 1734 | 2601012000NRG24140820230121841 | Rejected | A/c Blocked or Frozen | 29/08/2023 | PB2601012_210823FTO_45695 | 121841 |
| 2601012WL0012448 | PB-01-012-113-001/204 | 1 | Narinder Singh | 2601012113/RC/9989094120 | Brick work dera way Chhatha | 1734 | 2601012000NRG24010920230143245 | Rejected | A/c Blocked or Frozen | 07/11/2023 | PB2601012_010923FTO_49599 | 143245 |
| 2601012WL0019240 | PB-01-012-113-001/204 | 1 | Narinder Singh | 2601012113/RC/9989094120 | Brick work dera way Chhatha | 1734 | 2601012000NRG24121220230218410 | Rejected | A/c Blocked or Frozen | 12/03/2024 | PB2601012_211223FTO_78944 | 218410 |
| 2601012WL0024948 | PB-01-012-113-001/204 | 1 | Narinder Singh | 2601012113/RC/9989094120 | Brick work dera way Chhatha | 1734 | 2601012000NRG24080420240277387 | Processed | | 29/04/2024 | PB2601012_180424FTO_1990 | 277387 |