| 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. |
| 2604002WL005054 | PB-04-002-075-002/84 | 1 | GURDEEP SINGH | 2604002075/RC/9989071520 | RC SHEREWAL TO TIHARA TO KOTWAL TO SODHIWALA | 1365 | 2604002000NRG23280620220117505 | Rejected | No Such Account | 11/07/2022 | PB2604001_290622FTO_24976 | 117505 |
| 2604002WL0013038 | PB-04-002-075-002/84 | 1 | GURDEEP SINGH | 2604002075/RC/9989071520 | RC SHEREWAL TO TIHARA TO KOTWAL TO SODHIWALA | 1365 | 2604002000NRG23101020220283237 | Rejected | No Such Account | 09/06/2023 | PB2604001_040623FTO_17425 | 283237 |
| 2604002WL0021654 | PB-04-002-075-002/84 | 1 | GURDEEP SINGH | 2604002075/RC/9989071520 | RC SHEREWAL TO TIHARA TO KOTWAL TO SODHIWALA | 1365 | 2604002000NRG23260620230441636 | Rejected | No Such Account | 05/08/2023 | PB2604001_300723FTO_38915 | 441636 |
| 2604002WL0021674 | PB-04-002-075-002/84 | 1 | GURDEEP SINGH | 2604002075/RC/9989071520 | RC SHEREWAL TO TIHARA TO KOTWAL TO SODHIWALA | 1365 | 2604002000NRG23220820230441713 | Processed | | 11/11/2023 | PB2604001_220923FTO_55225 | 441713 |