| 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. |
| 2604002WL006073 | PB-04-002-075-002/84 | 1 | GURDEEP SINGH | 2604002075/RC/9989071520 | RC SHEREWAL TO TIHARA TO KOTWAL TO SODHIWALA | 1827 | 2604002000NRG23080720220146282 | Rejected | No Such Account | 18/07/2022 | PB2604001_100722FTO_29275 | 146282 |
| 2604002WL0013038 | PB-04-002-075-002/84 | 1 | GURDEEP SINGH | 2604002075/RC/9989071520 | RC SHEREWAL TO TIHARA TO KOTWAL TO SODHIWALA | 1827 | 2604002000NRG23101020220283238 | Rejected | No Such Account | 09/06/2023 | PB2604001_040623FTO_17425 | 283238 |
| 2604002WL0021654 | PB-04-002-075-002/84 | 1 | GURDEEP SINGH | 2604002075/RC/9989071520 | RC SHEREWAL TO TIHARA TO KOTWAL TO SODHIWALA | 1827 | 2604002000NRG23260620230441637 | Rejected | No Such Account | 05/08/2023 | PB2604001_300723FTO_38915 | 441637 |
| 2604002WL0021674 | PB-04-002-075-002/84 | 1 | GURDEEP SINGH | 2604002075/RC/9989071520 | RC SHEREWAL TO TIHARA TO KOTWAL TO SODHIWALA | 1827 | 2604002000NRG23220820230441714 | Processed | | 11/11/2023 | PB2604001_220923FTO_55225 | 441714 |