| 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. |
| 2604001WL013260 | PB-04-001-004-001/7 | 1 | GURPREET SINGH | 2604001/DP/120635 | DP at Nanaksar Nsy/2021-22 | 3575 | 2604001000NRG23131020220287146 | Rejected | No Such Account | 28/10/2022 | PB2604001_131022FTO_69359 | 287146 |
| 2604001WL0015293 | PB-04-001-004-001/7 | 1 | GURPREET SINGH | 2604001/DP/120635 | DP at Nanaksar Nsy/2021-22 | 3575 | 2604001000NRG23151120220314250 | Rejected | No Such Account | 31/12/2022 | PB2604001_251222FTO_94479 | 314250 |
| 2604001WL0019430 | PB-04-001-004-001/7 | 1 | GURPREET SINGH | 2604001/DP/120635 | DP at Nanaksar Nsy/2021-22 | 3575 | 2604001000NRG23020220230390086 | Rejected | No Such Account | 31/03/2023 | PB2604001_270323FTO_119970 | 390086 |
| 2604001WL0021640 | PB-04-001-004-001/7 | 1 | GURPREET SINGH | 2604001/DP/120635 | DP at Nanaksar Nsy/2021-22 | 3575 | 2604001000NRG23290520230441587 | Rejected | No Such Account | 05/08/2023 | PB2604001_300723FTO_38915 | 441587 |