| 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. |
| 2602006WL004351 | PB-02-006-034-001/547 | 1 | Gurjant Singh | 2602006034/RC/9989040661 | Fhirni Work Nehar Side Gaggarbhana SVC 2 2020-21 | 832 | 2602006000NRG22310520210059619 | Rejected | A/c Blocked or Frozen | 09/06/2021 | PB2602006_310521FTO_33516 | 59619 |
| 2602006WL006773 | PB-02-006-034-001/547 | 1 | Gurjant Singh | 2602006034/RC/9989040661 | Fhirni Work Nehar Side Gaggarbhana SVC 2 2020-21 | 832 | 2602006000NRG22290620210095959 | Rejected | No Such Account | 17/07/2021 | PB2602006_080721FTO_60808 | 95959 |
| 2602006WL013052 | PB-02-006-034-001/547 | 1 | Gurjant Singh | 2602006034/RC/9989040661 | Fhirni Work Nehar Side Gaggarbhana SVC 2 2020-21 | 832 | 2602006000NRG22031220210177579 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 177579 |
| 2602006WL0016205 | PB-02-006-034-001/547 | 1 | Gurjant Singh | 2602006034/RC/9989040661 | Fhirni Work Nehar Side Gaggarbhana SVC 2 2020-21 | 832 | 2602006000NRG22281120220207813 | Yet to be process | | | | 207813 |