| 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. |
| 2619007WL000480 | PB-19-007-059-001/208 | 2 | Taro | 2619007059/RC/9989068630 | RC baljit singh to Jagtar Singh Vill. Jolla kalan 2022-23 | 319 | 2619007000NRG24080520230006048 | Rejected | No Such Account | 19/05/2023 | PB2619007_080523FTO_8407 | 6048 |
| 2619007WL0000763 | PB-19-007-059-001/208 | 2 | Taro | 2619007059/RC/9989068630 | RC baljit singh to Jagtar Singh Vill. Jolla kalan 2022-23 | 319 | 2619007000NRG24200520230010005 | Processed | | 26/05/2023 | PB2619007_220523FTO_12700 | 10005 |