| 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. |
| 2620015WL010418 | PB-20-015-002-001/361 | 1 | KABAL SINGH | 2620015002/DP/140374 | assal uttar bagh didar singh s/o bachan singh | 6395 | 2620015000NRG24310120240199925 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2620015_020224APB_FTO_86209 | 199925 |
| 2620015WL0012899 | PB-20-015-002-001/361 | 1 | KABAL SINGH | 2620015002/DP/140374 | assal uttar bagh didar singh s/o bachan singh | 6395 | 2620015000NRG24100420240252395 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1522 | 252395 |
| 2620015WL0013401 | PB-20-015-002-001/361 | 1 | KABAL SINGH | 2620015002/DP/140374 | assal uttar bagh didar singh s/o bachan singh | 6395 | 2620015000NRG24010520240254324 | Rejected | No Such Account | 24/05/2024 | PB2620015_200524FTO_7501 | 254324 |
| 2620015WL0013702 | PB-20-015-002-001/361 | 1 | KABAL SINGH | 2620015002/DP/140374 | assal uttar bagh didar singh s/o bachan singh | 6395 | 2620015000NRG24120620240256028 | Yet to be process | | | | 256028 |