| 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. |
| 2601014WL017118 | PB-01-014-029-001/323 | 1 | pargat singh | 2601014058/AV/9989039627 | Playground(Kandila 2022-23) | 2868 | 2601014000NRG24071120230199153 | Rejected | No Such Account | 28/11/2023 | PB2601014_071123FTO_67292 | 199153 |
| 2601014WL0018831 | PB-01-014-029-001/323 | 1 | pargat singh | 2601014058/AV/9989039627 | Playground(Kandila 2022-23) | 2868 | 2601014000NRG24051220230214647 | Rejected | No Such Account | 03/04/2024 | PB2601014_140124FTO_83739 | 214647 |
| 2601014WL0024950 | PB-01-014-029-001/323 | 1 | pargat singh | 2601014058/AV/9989039627 | Playground(Kandila 2022-23) | 2868 | 2601014000NRG24080420240277391 | Processed | | 29/04/2024 | PB2601014_190424FTO_2506 | 277391 |