| 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. |
| 2603002WL023629 | PB-03-002-101-001/146 | 2 | AMANDEEP SINGH | 2603002101/IC/98673 | NEHAR DI PATRI DI SAFAI BHATHE TO CHABBA PIND DI HD TK AT V THATAH KISHAN SINGH | 4348 | 2603002000NRG23170120230614959 | Rejected | No Such Account | 25/01/2023 | PB2603002_190123FTO_101836 | 614959 |
| 2603002WL0029938 | PB-03-002-101-001/146 | 2 | AMANDEEP SINGH | 2603002101/IC/98673 | NEHAR DI PATRI DI SAFAI BHATHE TO CHABBA PIND DI HD TK AT V THATAH KISHAN SINGH | 4348 | 2603002000NRG23050620230846319 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846319 |
| 2603002WL0030383 | PB-03-002-101-001/146 | 2 | AMANDEEP SINGH | 2603002101/IC/98673 | NEHAR DI PATRI DI SAFAI BHATHE TO CHABBA PIND DI HD TK AT V THATAH KISHAN SINGH | 4348 | 2603002000NRG23020520240847508 | Yet to be process | | | | 847508 |