| 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. |
| 2620013WL003100 | PB-20-013-041-001/446 | 1 | Nirmal Singh | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 1533 | 2620013000NRG24180720230058900 | Rejected | No Such Account | 31/07/2023 | PB2620013_180723FTO_34101 | 58900 |
| 2620013WL0004139 | PB-20-013-041-001/446 | 1 | Nirmal Singh | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 1533 | 2620013000NRG24190820230074797 | Rejected | No Such Account | 02/01/2024 | PB2620013_271123FTO_71402 | 74797 |
| 2620013WL0011032 | PB-20-013-041-001/446 | 1 | Nirmal Singh | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 1533 | 2620013000NRG24190220240216360 | Rejected | No Such Account | 18/04/2024 | PB2620013_220224FTO_88864 | 216360 |
| 2620013WL0013503 | PB-20-013-041-001/446 | 1 | Nirmal Singh | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 1533 | 2620013000NRG24020520240255021 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5468 | 255021 |
| 2620013WL0013821 | PB-20-013-041-001/446 | 1 | Nirmal Singh | 2620013078/WH/9989021358 | Amrit Sarowar At Village Mari Gaur Singh | 1533 | 2620013000NRG24170720240256857 | Yet to be process | | | | 256857 |