| 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. |
| 2606002WL002047 | PB-06-002-063-001/141 | 1 | Gurjant Singh | 2606002061/FP/9989037233 | RD 11000-13000 Slice 5 | 656 | 2606002000NRG24270620230026656 | Rejected | No Such Account | 15/07/2023 | PB2606002_270623FTO_26916 | 26656 |
| 2606002WL0003034 | PB-06-002-063-001/141 | 1 | Gurjant Singh | 2606002061/FP/9989037233 | RD 11000-13000 Slice 5 | 656 | 2606002000NRG24280720230040362 | Rejected | No Such Account | 05/08/2023 | PB2606002_290723FTO_38691 | 40362 |
| 2606002WL0005525 | PB-06-002-063-001/141 | 1 | Gurjant Singh | 2606002061/FP/9989037233 | RD 11000-13000 Slice 5 | 656 | 2606002000NRG24250920230079096 | Rejected | No Such Account | 23/11/2023 | PB2606002_161023FTO_61464 | 79096 |
| 2606002WL0008375 | PB-06-002-063-001/141 | 1 | Gurjant Singh | 2606002061/FP/9989037233 | RD 11000-13000 Slice 5 | 656 | 2606002000NRG24181220230118912 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 118912 |