| 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-20-015-002-001/1016 | 1 | Gurbachan Singh | 2620015002/DP/140375 | assal uttar bagh gurlal singh s/o tarlochan singh | 4016 | 2620015000NRG24261120230138189 | Rejected | Account Description Does not Tally | 02/01/2024 | PB2620015_281123FTO_71447 | 138189 |
| 2620015WL0010365 | PB-20-015-002-001/1016 | 1 | Gurbachan Singh | 2620015002/DP/140375 | assal uttar bagh gurlal singh s/o tarlochan singh | 4016 | 2620015000NRG24300120240198794 | Processed | | 13/04/2024 | PB2620015_140224FTO_87778 | 198794 |