| 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. |
| 2606005WL001313 | PB-06-005-049-001/5 | 1 | Mohinder Singh | 2606005/FP/9989035044 | rd 134500-152000 | 277 | 2606005000NRG23210620220014404 | Rejected | No Such Account | 27/06/2022 | PB2606005_210622FTO_20789 | 14404 |
| 2606005WL0006089 | PB-06-005-049-001/5 | 1 | Mohinder Singh | 2606005/FP/9989035044 | rd 134500-152000 | 277 | 2606005000NRG23101020220074503 | Rejected | No Such Account | 27/10/2022 | PB2606005_101022FTO_68095 | 74503 |
| 2606005WL0008009 | PB-06-005-049-001/5 | 1 | Mohinder Singh | 2606005/FP/9989035044 | rd 134500-152000 | 277 | 2606005000NRG23041220220093931 | Rejected | No Such Account | 03/04/2023 | PB2606005_160323FTO_114228 | 93931 |
| 2606005WL0011095 | PB-06-005-049-001/5 | 1 | Mohinder Singh | 2606005/FP/9989035044 | rd 134500-152000 | 277 | 2606005000NRG23180620230129149 | Rejected | No Such Account | 18/07/2023 | PB2606005_100723FTO_31041 | 129149 |
| 2606005WL0011163 | PB-06-005-049-001/5 | 1 | Mohinder Singh | 2606005/FP/9989035044 | rd 134500-152000 | 277 | 2606005000NRG23280720230129363 | Rejected | No Such Account | 03/04/2024 | PB2606005_160124FTO_84110 | 129363 |