| 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. |
| 2603003WL016185 | PB-03-003-002-001/168 | 1 | Kulwant Singh | 2603003002/RC/9989055563 | mantaince of bandh(Akku Wala) | 2316 | 2603003000NRG22021120210420976 | Rejected | No Such Account | 02/12/2021 | PB2603003_021121FTO_97581 | 420976 |
| 2603003WL020632 | PB-03-003-002-001/168 | 1 | Kulwant Singh | 2603003002/RC/9989055563 | mantaince of bandh(Akku Wala) | 2316 | 2603003000NRG22111220210495954 | Rejected | A/c Blocked or Frozen | 16/12/2021 | PB2603003_131221FTO_116355 | 495954 |
| 2603003WL021997 | PB-03-003-002-001/168 | 1 | Kulwant Singh | 2603003002/RC/9989055563 | mantaince of bandh(Akku Wala) | 2316 | 2603003000NRG22231220210528151 | Rejected | A/c Blocked or Frozen | 07/01/2022 | PB2603003_311221FTO_125500 | 528151 |
| 2603003WL024789 | PB-03-003-002-001/168 | 1 | Kulwant Singh | 2603003002/RC/9989055563 | mantaince of bandh(Akku Wala) | 2316 | 2603003000NRG22140120220607469 | Rejected | A/c Blocked or Frozen | 31/03/2022 | PB2603003_030222FTO_138648 | 607469 |
| 2603003WL0029031 | PB-03-003-002-001/168 | 1 | Kulwant Singh | 2603003002/RC/9989055563 | mantaince of bandh(Akku Wala) | 2316 | 2603003000NRG22120920220685832 | Rejected | A/c Blocked or Frozen | 07/01/2023 | PB2603003_030123FTO_97045 | 685832 |
| 2603003WL0029219 | PB-03-003-002-001/168 | 1 | Kulwant Singh | 2603003002/RC/9989055563 | mantaince of bandh(Akku Wala) | 2316 | 2603003000NRG22160520230686374 | Rejected | No Such Account | 13/11/2023 | PB2603003_260923FTO_56110 | 686374 |
| 2603003WL0029261 | PB-03-003-002-001/168 | 1 | Kulwant Singh | 2603003002/RC/9989055563 | mantaince of bandh(Akku Wala) | 2316 | 2603003000NRG22021220230686498 | Yet to be process | | | | 686498 |