| 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. |
| 2603010WL017449 | PB-03-010-043-001/21 | 1 | Sohan singh | 2603010043/RC/9989084316 | kharwanja surjit singh de khet to lai ke 208 no. kandayali tar de main gate tak | 5354 | 2603010000NRG24091020230575703 | Rejected | Account closed | 13/11/2023 | PB2603010_091023APB_FTO_59816 | 575703 |
| 2603010WL0026900 | PB-03-010-043-001/21 | 1 | Sohan singh | 2603010043/RC/9989084316 | kharwanja surjit singh de khet to lai ke 208 no. kandayali tar de main gate tak | 5354 | 2603010000NRG24260220240851469 | Rejected | No Such Account | 22/04/2024 | PB2603010_070324FTO_91958 | 851469 |