| 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. |
| 2603002WL013526 | PB-03-002-070-001/83 | 1 | Gurmeet Singh | 2603002070/RC/9989077273 | Nehr di patri di sfai at village manochahal | 2345 | 2603002000NRG23061020220388744 | Rejected | No Such Account | 27/10/2022 | PB2603002_061022FTO_66939 | 388744 |
| 2603002WL0017225 | PB-03-002-070-001/83 | 1 | Gurmeet Singh | 2603002070/RC/9989077273 | Nehr di patri di sfai at village manochahal | 2345 | 2603002000NRG23131120220467786 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122608 | 467786 |
| 2603002WL0029955 | PB-03-002-070-001/83 | 1 | Gurmeet Singh | 2603002070/RC/9989077273 | Nehr di patri di sfai at village manochahal | 2345 | 2603002000NRG23070620230846374 | Processed | | 28/07/2023 | PB2603002_180723FTO_34425 | 846374 |