| 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. |
| 2603002WL018508 | PB-03-002-070-001/3 | 2 | gurmeet kaur | 2603002070/RC/9989026345 | INTERLOCKING(POORAN SINGH,KARNAIL SINGH.NACHHTTER SINGH) | 2900 | 2603002000NRG21151020200346146 | Rejected | No Such Account | 19/10/2020 | PB2603002_151020FTO_72026 | 346146 |
| 2603002WL027863 | PB-03-002-070-001/3 | 2 | gurmeet kaur | 2603002070/RC/9989026345 | INTERLOCKING(POORAN SINGH,KARNAIL SINGH.NACHHTTER SINGH) | 2900 | 2603002000NRG21100120210491798 | Rejected | No Such Account | 13/01/2021 | PB2603002_100121FTO_108145 | 491798 |
| 2603002WL032468 | PB-03-002-070-001/3 | 2 | gurmeet kaur | 2603002070/RC/9989026345 | INTERLOCKING(POORAN SINGH,KARNAIL SINGH.NACHHTTER SINGH) | 2900 | 2603002000NRG21090220210581062 | Rejected | No Such Account | 17/03/2021 | PB2603002_090221FTO_121403 | 581062 |
| 2603002WL041836 | PB-03-002-070-001/3 | 2 | gurmeet kaur | 2603002070/RC/9989026345 | INTERLOCKING(POORAN SINGH,KARNAIL SINGH.NACHHTTER SINGH) | 2900 | 2603002000NRG21300620210762035 | Rejected | No Such Account | 21/10/2021 | PB2603002_030721FTO_57156 | 762035 |
| 2603002WL042343 | PB-03-002-070-001/3 | 2 | gurmeet kaur | 2603002070/RC/9989026345 | INTERLOCKING(POORAN SINGH,KARNAIL SINGH.NACHHTTER SINGH) | 2900 | 2603002000NRG21041220210763722 | Rejected | No Such Account | 08/12/2021 | PB2603002_041221FTO_112546 | 763722 |
| 2603002WL042812 | PB-03-002-070-001/3 | 2 | gurmeet kaur | 2603002070/RC/9989026345 | INTERLOCKING(POORAN SINGH,KARNAIL SINGH.NACHHTTER SINGH) | 2900 | 2603002000NRG21241220210765287 | Rejected | No Such Account | 04/05/2023 | PB2603002_300323FTO_122611 | 765287 |
| 2603002WL0043396 | PB-03-002-070-001/3 | 2 | gurmeet kaur | 2603002070/RC/9989026345 | INTERLOCKING(POORAN SINGH,KARNAIL SINGH.NACHHTTER SINGH) | 2900 | 2603002000NRG21210820230767062 | Yet to be process | | | | 767062 |