| 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. |
| 2603002WL007015 | PB-03-002-058-001/109 | 1 | Harjeet singh | 2603002058/IC/99452 | NEHAR DI PATRI DI SAFAI LEHRA ROHI PIND TO GURUDWARA SAHIB JAHRA PEER VILL LEHRA ROHI | 1483 | 2603002000NRG24270620230227886 | Rejected | Account closed | 18/07/2023 | PB2603002_280623FTO_27497 | 227886 |
| 2603002WL0011571 | PB-03-002-058-001/109 | 1 | Harjeet singh | 2603002058/IC/99452 | NEHAR DI PATRI DI SAFAI LEHRA ROHI PIND TO GURUDWARA SAHIB JAHRA PEER VILL LEHRA ROHI | 1483 | 2603002000NRG24080820230372417 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 372417 |