| 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. |
| 2612006WL000264 | PB-12-006-085-001/510 | 1 | GURDEV SINGH | 2612006085/IC/94438 | field channel 22/23 dhapai | 399 | 2612006000NRG23090520220002532 | Rejected | Account closed | 26/05/2022 | PB2612007_090522FTO_6698 | 2532 |
| 2612006WL0000557 | PB-12-006-085-001/510 | 1 | GURDEV SINGH | 2612006085/IC/94438 | field channel 22/23 dhapai | 399 | 2612006000NRG23280520220011941 | Rejected | No Such Account | 03/06/2022 | PB2612007_280522FTO_11762 | 11941 |
| 2612006WL0000841 | PB-12-006-085-001/510 | 1 | GURDEV SINGH | 2612006085/IC/94438 | field channel 22/23 dhapai | 399 | 2612006000NRG23080620220025308 | Rejected | Account closed | 13/06/2022 | PB2612007_080622FTO_14699 | 25308 |
| 2612006WL0001599 | PB-12-006-085-001/510 | 1 | GURDEV SINGH | 2612006085/IC/94438 | field channel 22/23 dhapai | 399 | 2612006000NRG23070720220051475 | Rejected | Account closed | 13/07/2022 | PB2612007_070722FTO_28101 | 51475 |
| 2612006WL0002490 | PB-12-006-085-001/510 | 1 | GURDEV SINGH | 2612006085/IC/94438 | field channel 22/23 dhapai | 399 | 2612006000NRG23080820220069664 | Processed | | 19/08/2022 | PB2612007_080822FTO_39368 | 69664 |