| 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. |
| 2604005WL000689 | PB-04-005-125-001/5 | 1 | Nirmal Singh | 2604005/DP/106188 | Dp At Mattewara Nsy 2020-21 | 434 | 2604005000NRG23220420220010610 | Rejected | No Such Account | 26/05/2022 | PB2604005_220422FTO_3509 | 10610 |
| 2604005WL0005569 | PB-04-005-125-001/5 | 1 | Nirmal Singh | 2604005/DP/106188 | Dp At Mattewara Nsy 2020-21 | 434 | 2604005000NRG23040720220132629 | Rejected | No Such Account | 29/07/2022 | PB2604005_190722FTO_32914 | 132629 |
| 2604005WL0008184 | PB-04-005-125-001/5 | 1 | Nirmal Singh | 2604005/DP/106188 | Dp At Mattewara Nsy 2020-21 | 434 | 2604005000NRG23030820220194470 | Processed | | 12/08/2022 | PB2604005_030822FTO_38123 | 194470 |