| 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. |
| 2602005WL008049 | PB-02-005-003-001/246 | 1 | Umarpreet Singh | 2602005003/DP/111020 | Abadi guru nanak nagar van mittar | 1649 | 2602005000NRG23140920220087690 | Rejected | No Such Account | 02/11/2022 | PB2602005_140922FTO_54821 | 87690 |
| 2602005WL0016298 | PB-02-005-003-001/246 | 1 | Umarpreet Singh | 2602005003/DP/111020 | Abadi guru nanak nagar van mittar | 1649 | 2602005000NRG23301220220165911 | Rejected | No Such Account | 04/05/2023 | PB2602005_310323FTO_123134 | 165911 |