| 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. |
| 2620013WL004551 | PB-20-013-021-001/893 | 1 | Sukhchain Singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 2320 | 2620013000NRG24300820230083082 | Rejected | Account closed | 08/09/2023 | PB2620013_310823FTO_49163 | 83082 |
| 2620013WL0004879 | PB-20-013-021-001/893 | 1 | Sukhchain Singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 2320 | 2620013000NRG24100920230088484 | Rejected | No Such Account | 23/11/2023 | PB2620013_201023FTO_62652 | 88484 |
| 2620013WL0010218 | PB-20-013-021-001/893 | 1 | Sukhchain Singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 2320 | 2620013000NRG24280120240195760 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88848 | 195760 |
| 2620013WL0013497 | PB-20-013-021-001/893 | 1 | Sukhchain Singh | 2620013022/IC/101702 | Rehablitation of Daleeri Sub Minor From RD 0 to 19545(GP Dalri) | 2320 | 2620013000NRG24020520240254999 | Rejected | A/c Blocked or Frozen | 10/05/2024 | PB2620013_070524FTO_5468 | 254999 |