| 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. |
| 2620013WL000597 | PB-20-013-048-001/244 | 1 | Gurdev Singh | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 217 | 2620013000NRG24070520230010717 | Rejected | Account closed | 20/05/2023 | PB2620013_150523APB_FTO_10341 | 10717 |
| 2620013WL0001845 | PB-20-013-048-001/244 | 1 | Gurdev Singh | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 217 | 2620013000NRG24080620230035784 | Rejected | No Such Account | 24/08/2023 | PB2620013_140823FTO_43666 | 35784 |
| 2620013WL0004799 | PB-20-013-048-001/244 | 1 | Gurdev Singh | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 217 | 2620013000NRG24070920230087390 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 87390 |
| 2620013WL0013258 | PB-20-013-048-001/244 | 1 | Gurdev Singh | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 217 | 2620013000NRG24250420240253730 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 253730 |
| 2620013WL0013632 | PB-20-013-048-001/244 | 1 | Gurdev Singh | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 217 | 2620013000NRG24070620240255623 | Yet to be process | | | | 255623 |