| 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. |
| 2620015WL008072 | PB-20-015-002-001/1007 | 1 | Manjit kaur | 2620015002/DP/140375 | assal uttar bagh gurlal singh s/o tarlochan singh | 4316 | 2620015000NRG24061220230151104 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2620015_071223FTO_74764 | 151104 |
| 2620015WL0010502 | PB-20-015-002-001/1007 | 1 | Manjit kaur | 2620015002/DP/140375 | assal uttar bagh gurlal singh s/o tarlochan singh | 4316 | 2620015000NRG24020220240201681 | Rejected | No Such Account | 16/04/2024 | PB2620015_140224FTO_87778 | 201681 |
| 2620015WL0013270 | PB-20-015-002-001/1007 | 1 | Manjit kaur | 2620015002/DP/140375 | assal uttar bagh gurlal singh s/o tarlochan singh | 4316 | 2620015000NRG24260420240253780 | Processed | | 22/05/2024 | PB2620015_200524FTO_7501 | 253780 |