| 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. |
| 2601013WL047126 | PB-01-013-138-001/11 | 1 | Gurmeet Singh | 2601013138/RC/9989040336 | PHIRNI KHARANJA CHIINNA VIRAN | 6383 | 2601013000NRG21270320210432030 | Rejected | No Such Account | 03/05/2021 | PB2601013_270321FTO_139867 | 432030 |
| 2601013WL049993 | PB-01-013-138-001/11 | 1 | Gurmeet Singh | 2601013138/RC/9989040336 | PHIRNI KHARANJA CHIINNA VIRAN | 6383 | 2601013000NRG21091220210454364 | Rejected | No Such Account | 26/05/2022 | PB2601013_050522FTO_6034 | 454364 |
| 2601013WL0050203 | PB-01-013-138-001/11 | 1 | Gurmeet Singh | 2601013138/RC/9989040336 | PHIRNI KHARANJA CHIINNA VIRAN | 6383 | 2601013000NRG21060620220455031 | Processed | | 11/06/2022 | PB2601013_060622FTO_14091 | 455031 |