| 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. |
| 2606005WL000404 | PB-06-005-001-001/259 | 1 | Davinder Singh | 2606005001/RC/9989061486 | H. Of nachhitar singh to charan singh | 51 | 2606005000NRG23040520220004882 | Rejected | No Such Account | 27/05/2022 | PB2606005_140522FTO_7881 | 4882 |
| 2606005WL0004041 | PB-06-005-001-001/259 | 1 | Davinder Singh | 2606005001/RC/9989061486 | H. Of nachhitar singh to charan singh | 51 | 2606005000NRG23290820220048865 | Rejected | No Such Account | 03/09/2022 | PB2606005_300822FTO_49090 | 48865 |
| 2606005WL0005772 | PB-06-005-001-001/259 | 1 | Davinder Singh | 2606005001/RC/9989061486 | H. Of nachhitar singh to charan singh | 51 | 2606005000NRG23031020220070796 | Rejected | No Such Account | 27/10/2022 | PB2606005_031022FTO_65616 | 70796 |
| 2606005WL0007250 | PB-06-005-001-001/259 | 1 | Davinder Singh | 2606005001/RC/9989061486 | H. Of nachhitar singh to charan singh | 51 | 2606005000NRG23141120220087311 | Rejected | No Such Account | 22/11/2022 | PB2606005_151122FTO_79945 | 87311 |
| 2606005WL0008010 | PB-06-005-001-001/259 | 1 | Davinder Singh | 2606005001/RC/9989061486 | H. Of nachhitar singh to charan singh | 51 | 2606005000NRG23041220220093936 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93936 |
| 2606005WL0011102 | PB-06-005-001-001/259 | 1 | Davinder Singh | 2606005001/RC/9989061486 | H. Of nachhitar singh to charan singh | 51 | 2606005000NRG23180620230129165 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 129165 |
| 2606005WL0011166 | PB-06-005-001-001/259 | 1 | Davinder Singh | 2606005001/RC/9989061486 | H. Of nachhitar singh to charan singh | 51 | 2606005000NRG23280720230129369 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129369 |