| 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. |
| 2620012WL008323 | PB-20-012-081-001/81 | 1 | Jassa singh | 2620012112/RC/9989082476 | BARM WORK DHABSAR TO DHINDI WALA VILLAGE DHINDI WALA | 5032 | 2620012000NRG24121220230155142 | Rejected | Account closed | 02/03/2024 | PB2620012_121223FTO_76177 | 155142 |
| 2620012WL0012826 | PB-20-012-081-001/81 | 1 | Jassa singh | 2620012112/RC/9989082476 | BARM WORK DHABSAR TO DHINDI WALA VILLAGE DHINDI WALA | 5032 | 2620012000NRG24080420240252061 | Rejected | Account closed | 25/04/2024 | PB2620012_090424FTO_1096 | 252061 |
| 2620012WL0013426 | PB-20-012-081-001/81 | 1 | Jassa singh | 2620012112/RC/9989082476 | BARM WORK DHABSAR TO DHINDI WALA VILLAGE DHINDI WALA | 5032 | 2620012000NRG24010520240254572 | Yet to be process | | | | 254572 |