| 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. |
| 2620013WL000727 | PB-20-013-004-001/365 | 1 | Sukhdev singh | 2620013003/RC/9989043601 | Interlock(dalbir,sukha and bachan singh)/algon khurd | 422 | 2620013000NRG24110520230013619 | Rejected | Account closed | 20/05/2023 | PB2620013_150523APB_FTO_10345 | 13619 |
| 2620013WL0001575 | PB-20-013-004-001/365 | 1 | Sukhdev singh | 2620013003/RC/9989043601 | Interlock(dalbir,sukha and bachan singh)/algon khurd | 422 | 2620013000NRG24020620230030218 | Processed | | 08/06/2023 | PB2620013_020623FTO_16924 | 30218 |