| 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. |
| 2620012WL002675 | PB-20-012-057-001/216 | 2 | Karan singh | 2620012057/RC/9989082190 | BARM WORK MALUWAL TO TATLE VILLAGE MALUWAL | 1054 | 2620012000NRG24300620230051165 | Rejected | A/c Blocked or Frozen | 24/07/2023 | PB2620012_030723FTO_28530 | 51165 |
| 2620012WL0005393 | PB-20-012-057-001/216 | 2 | Karan singh | 2620012057/RC/9989082190 | BARM WORK MALUWAL TO TATLE VILLAGE MALUWAL | 1054 | 2620012000NRG24290920230098331 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2620012_011223FTO_72721 | 98331 |
| 2620012WL0012870 | PB-20-012-057-001/216 | 2 | Karan singh | 2620012057/RC/9989082190 | BARM WORK MALUWAL TO TATLE VILLAGE MALUWAL | 1054 | 2620012000NRG24090420240252262 | Rejected | No Such Account | 25/04/2024 | PB2620012_090424FTO_1096 | 252262 |
| 2620012WL0013699 | PB-20-012-057-001/216 | 2 | Karan singh | 2620012057/RC/9989082190 | BARM WORK MALUWAL TO TATLE VILLAGE MALUWAL | 1054 | 2620012000NRG24110620240256002 | Yet to be process | | | | 256002 |