| 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. |
| 2601007WL020194 | PB-01-007-083-001/153 | 1 | AMRIK SINGH | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 3266 | 2601007000NRG24261220230227751 | Rejected | No Such Account | 12/03/2024 | PB2601007_261223FTO_80318 | 227751 |
| 2601007WL0024146 | PB-01-007-083-001/153 | 1 | AMRIK SINGH | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 3266 | 2601007000NRG24190320240268907 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 268907 |