| 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. |
| 2606005WL009222 | PB-06-005-001-001/256 | 1 | Karamjit Kaur | 2606005001/IF/67513 | gurjant singh lakhwinder singh | 2741 | 2606005000NRG22130120220118766 | Rejected | No Such Account | 09/02/2022 | PB2606005_130122FTO_130885 | 118766 |
| 2606005WL010148 | PB-06-005-001-001/256 | 1 | Karamjit Kaur | 2606005001/IF/67513 | gurjant singh lakhwinder singh | 2741 | 2606005000NRG22240220220128261 | Rejected | No Such Account | 08/08/2022 | PB2606005_260722FTO_34998 | 128261 |
| 2606005WL0010921 | PB-06-005-001-001/256 | 1 | Karamjit Kaur | 2606005001/IF/67513 | gurjant singh lakhwinder singh | 2741 | 2606005000NRG22031020220134728 | Yet to be process | | | | 134728 |