| 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. |
| 2601012WL007169 | PB-01-012-040-001/211 | 1 | BALWINDER SINGH | 2601012040/WH/9989020905 | Amrit Sarovar Riali Kalan | 1283 | 2601012000NRG24100720230082059 | Rejected | No Such Account | 18/07/2023 | PB2601012_100723FTO_30968 | 82059 |
| 2601012WL0008697 | PB-01-012-040-001/211 | 1 | BALWINDER SINGH | 2601012040/WH/9989020905 | Amrit Sarovar Riali Kalan | 1283 | 2601012000NRG24240720230098631 | Rejected | No Such Account | 31/07/2023 | PB2601012_240723FTO_36570 | 98631 |
| 2601012WL0016472 | PB-01-012-040-001/211 | 1 | BALWINDER SINGH | 2601012040/WH/9989020905 | Amrit Sarovar Riali Kalan | 1283 | 2601012000NRG24301020230191464 | Rejected | No Such Account | 02/01/2024 | PB2601012_211123FTO_69931 | 191464 |
| 2601012WL0020938 | PB-01-012-040-001/211 | 1 | BALWINDER SINGH | 2601012040/WH/9989020905 | Amrit Sarovar Riali Kalan | 1283 | 2601012000NRG24110120240235293 | Rejected | No Such Account | 22/04/2024 | PB2601012_130324FTO_92767 | 235293 |
| 2601012WL0025368 | PB-01-012-040-001/211 | 1 | BALWINDER SINGH | 2601012040/WH/9989020905 | Amrit Sarovar Riali Kalan | 1283 | 2601012000NRG24280520240279212 | Yet to be process | | | | 279212 |