| 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. |
| 2602006WL007236 | PB-02-006-010-001/107 | 1 | SUKHA SINGH | 2602006010/IC/83484 | Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 | 1192 | 2602006000NRG22060720210103077 | Rejected | No Such Account | 12/07/2021 | PB2602006_060721FTO_58630 | 103077 |
| 2602006WL012855 | PB-02-006-010-001/107 | 1 | SUKHA SINGH | 2602006010/IC/83484 | Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 | 1192 | 2602006000NRG22301120210175747 | Rejected | No Such Account | 14/11/2022 | PB2602006_051122FTO_76979 | 175747 |
| 2602006WL0016197 | PB-02-006-010-001/107 | 1 | SUKHA SINGH | 2602006010/IC/83484 | Bhinder Rajbah (RD 0 to 22000)17543-263-2020-21 | 1192 | 2602006000NRG22281120220207712 | Yet to be process | | | | 207712 |