| 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. |
| 2603002WL027481 | PB-03-002-054-001/288 | 1 | baljinder singh | 2603002078/IC/101333 | INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL NARANG SINGH WALA | 4758 | 2603002000NRG23160320230786986 | Rejected | No Such Account | 03/04/2023 | PB2603002_160323FTO_114477 | 786986 |
| 2603002WL0030009 | PB-03-002-054-001/288 | 1 | baljinder singh | 2603002078/IC/101333 | INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL NARANG SINGH WALA | 4758 | 2603002000NRG23120620230846535 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603002_130324FTO_93005 | 846535 |
| 2603002WL0030301 | PB-03-002-054-001/288 | 1 | baljinder singh | 2603002078/IC/101333 | INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL NARANG SINGH WALA | 4758 | 2603002000NRG23300420240847204 | Yet to be process | | | | 847204 |