| 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. |
| 2606005WL004350 | PB-06-005-010-001/138 | 1 | Sukhdev Singh | 2606005/FP/9989035045 | RD. 28500-45000 OF R/S BHAGO BUDHA | 1671 | 2606005000NRG23050920220052441 | Rejected | No Such Account | 13/09/2022 | PB2606005_050922FTO_50955 | 52441 |
| 2606005WL0007334 | PB-06-005-010-001/138 | 1 | Sukhdev Singh | 2606005/FP/9989035045 | RD. 28500-45000 OF R/S BHAGO BUDHA | 1671 | 2606005000NRG23161120220088017 | Rejected | No Such Account | 25/11/2022 | PB2606005_171122FTO_80811 | 88017 |
| 2606005WL0008232 | PB-06-005-010-001/138 | 1 | Sukhdev Singh | 2606005/FP/9989035045 | RD. 28500-45000 OF R/S BHAGO BUDHA | 1671 | 2606005000NRG23101220220096094 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 96094 |
| 2606005WL0010936 | PB-06-005-010-001/138 | 1 | Sukhdev Singh | 2606005/FP/9989035045 | RD. 28500-45000 OF R/S BHAGO BUDHA | 1671 | 2606005000NRG23170520230128638 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 128638 |
| 2606005WL0011150 | PB-06-005-010-001/138 | 1 | Sukhdev Singh | 2606005/FP/9989035045 | RD. 28500-45000 OF R/S BHAGO BUDHA | 1671 | 2606005000NRG23240720230129334 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129334 |