| 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-20-015-060-001/830 | 1 | Raj kaur | 2620015060/RC/9989082314 | wan tara singh L/R Mari kamboke to gurowara wan tara singh | 4058 | 2620015000NRG24051220230149896 | Rejected | No Such Account | 18/12/2023 | PB2620015_051223FTO_73606 | 149896 |
| 2620015WL0011132 | PB-20-015-060-001/830 | 1 | Raj kaur | 2620015060/RC/9989082314 | wan tara singh L/R Mari kamboke to gurowara wan tara singh | 4058 | 2620015000NRG24210220240218402 | Rejected | No Such Account | 18/04/2024 | PB2620015_220224FTO_89095 | 218402 |
| 2620015WL0013907 | PB-20-015-060-001/830 | 1 | Raj kaur | 2620015060/RC/9989082314 | wan tara singh L/R Mari kamboke to gurowara wan tara singh | 4058 | 2620015000NRG24060820240257316 | Yet to be process | | | | 257316 |