| 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. |
| 2620015WL008006 | PB-20-015-060-001/823 | 1 | gurlal Singh | 2620015060/RC/9989082314 | wan tara singh L/R Mari kamboke to gurowara wan tara singh | 4058 | 2620015000NRG24051220230149892 | Rejected | No Such Account | 18/12/2023 | PB2620015_051223FTO_73606 | 149892 |
| 2620015WL0009609 | PB-20-015-060-001/823 | 1 | gurlal Singh | 2620015060/RC/9989082314 | wan tara singh L/R Mari kamboke to gurowara wan tara singh | 4058 | 2620015000NRG24080120240181253 | Rejected | No Such Account | 03/04/2024 | PB2620015_140124FTO_83728 | 181253 |
| 2620015WL0012945 | PB-20-015-060-001/823 | 1 | gurlal Singh | 2620015060/RC/9989082314 | wan tara singh L/R Mari kamboke to gurowara wan tara singh | 4058 | 2620015000NRG24110420240252640 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252640 |
| 2620015WL0013472 | PB-20-015-060-001/823 | 1 | gurlal Singh | 2620015060/RC/9989082314 | wan tara singh L/R Mari kamboke to gurowara wan tara singh | 4058 | 2620015000NRG24020520240254906 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254906 |