| 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. |
| 2603003WL012126 | PB-03-003-095-001/424 | 1 | RAKESH | 2603003095/LD/9989031833 | shaheed bhagat singh di samad and canal rest house di cleaning and maintance | 3921 | 2603003000NRG23210920220344811 | Rejected | A/c Blocked or Frozen | 27/10/2022 | PB2603003_220922FTO_58529 | 344811 |
| 2603003WL0015459 | PB-03-003-095-001/424 | 1 | RAKESH | 2603003095/LD/9989031833 | shaheed bhagat singh di samad and canal rest house di cleaning and maintance | 3921 | 2603003000NRG23301020220439682 | Rejected | A/c Blocked or Frozen | 04/11/2022 | PB2603003_311022FTO_75108 | 439682 |
| 2603003WL0017386 | PB-03-003-095-001/424 | 1 | RAKESH | 2603003095/LD/9989031833 | shaheed bhagat singh di samad and canal rest house di cleaning and maintance | 3921 | 2603003000NRG23141120220471439 | Rejected | A/c Blocked or Frozen | 02/12/2022 | PB2603003_241122FTO_83164 | 471439 |
| 2603003WL0020410 | PB-03-003-095-001/424 | 1 | RAKESH | 2603003095/LD/9989031833 | shaheed bhagat singh di samad and canal rest house di cleaning and maintance | 3921 | 2603003000NRG23121220220532933 | Processed | | 23/12/2022 | PB2603003_181222FTO_91625 | 532933 |