| 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. |
| 2620013WL009169 | PB-20-013-023-001/259 | 1 | Sukha Singh | 2620013023/WH/9989023342 | Sanja Jal Talab At Village Dhun | 3378 | 2620013000NRG23270120230120662 | Rejected | Account closed | 02/02/2023 | PB2620013_270123APB_FTO_103682 | 120662 |
| 2620013WL0009410 | PB-20-013-023-001/259 | 1 | Sukha Singh | 2620013023/WH/9989023342 | Sanja Jal Talab At Village Dhun | 3378 | 2620013000NRG23030220230123862 | Rejected | No Such Account | 28/11/2023 | PB2620013_021123FTO_66020 | 123862 |
| 2620013WL0010826 | PB-20-013-023-001/259 | 1 | Sukha Singh | 2620013023/WH/9989023342 | Sanja Jal Talab At Village Dhun | 3378 | 2620013000NRG23240120240141827 | Yet to be process | | | | 141827 |