| 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. |
| 2604001WL006111 | PB-04-001-015-001/222 | 1 | SUMINDER SINGH | 2604001015/RC/9989048644 | CHAKAR RC Berm Chakar to Kussey- Mehdiana Sahib- Hathur -Lakha | 465 | 2604001000NRG22020620210110815 | Rejected | No Such Account | 15/06/2021 | PB2604001_020621FTO_34830 | 110815 |
| 2604001WL009565 | PB-04-001-015-001/222 | 1 | SUMINDER SINGH | 2604001015/RC/9989048644 | CHAKAR RC Berm Chakar to Kussey- Mehdiana Sahib- Hathur -Lakha | 465 | 2604001000NRG22150920210180053 | Rejected | No Such Account | 01/12/2021 | PB2604001_251021FTO_92712 | 180053 |
| 2604001WL017427 | PB-04-001-015-001/222 | 1 | SUMINDER SINGH | 2604001015/RC/9989048644 | CHAKAR RC Berm Chakar to Kussey- Mehdiana Sahib- Hathur -Lakha | 465 | 2604001000NRG22141220210322138 | Rejected | No Such Account | 02/06/2022 | PB2604001_140522FTO_7895 | 322138 |
| 2604001WL0023527 | PB-04-001-015-001/222 | 1 | SUMINDER SINGH | 2604001015/RC/9989048644 | CHAKAR RC Berm Chakar to Kussey- Mehdiana Sahib- Hathur -Lakha | 465 | 2604001000NRG22011120220405994 | Processed | | 30/12/2022 | PB2604001_251222FTO_94480 | 405994 |