| 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. |
| 2620015WL007433 | PB-20-015-002-001/1020 | 1 | Lakhwinder Singh | 2620015002/DP/140375 | assal uttar bagh gurlal singh s/o tarlochan singh | 4016 | 2620015000NRG24261120230138192 | Rejected | Account Description Does not Tally | 02/01/2024 | PB2620015_281123FTO_71447 | 138192 |
| 2620015WL0010502 | PB-20-015-002-001/1020 | 1 | Lakhwinder Singh | 2620015002/DP/140375 | assal uttar bagh gurlal singh s/o tarlochan singh | 4016 | 2620015000NRG24020220240201683 | Rejected | No Such Account | 16/04/2024 | PB2620015_140224FTO_87778 | 201683 |
| 2620015WL0013401 | PB-20-015-002-001/1020 | 1 | Lakhwinder Singh | 2620015002/DP/140375 | assal uttar bagh gurlal singh s/o tarlochan singh | 4016 | 2620015000NRG24010520240254319 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 254319 |