| 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. |
| 2611007WL013883 | PB-11-007-019-001/346 | 3 | GURTEJ SINGH | 2611007/IC/101402 | R & M OF CANAL KOTLA BRANCH 335000-342860 GHUMAN DISTY 96160-105642 /52 , (INNER SECTION) | 5469 | 2611007000NRG23310120230341255 | Rejected | No Such Account | 07/02/2023 | PB2611007_310123FTO_104672 | 341255 |
| 2611007WL0015789 | PB-11-007-019-001/346 | 3 | GURTEJ SINGH | 2611007/IC/101402 | R & M OF CANAL KOTLA BRANCH 335000-342860 GHUMAN DISTY 96160-105642 /52 , (INNER SECTION) | 5469 | 2611007000NRG23300320230412501 | Rejected | No Such Account | 15/05/2023 | PB2611007_310323FTO_123533 | 412501 |
| 2611007WL0016398 | PB-11-007-019-001/346 | 3 | GURTEJ SINGH | 2611007/IC/101402 | R & M OF CANAL KOTLA BRANCH 335000-342860 GHUMAN DISTY 96160-105642 /52 , (INNER SECTION) | 5469 | 2611007000NRG23260520230417060 | Processed | | 31/05/2023 | PB2611007_260523FTO_14278 | 417060 |