| 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. |
| 2615003WL001336 | PB-15-003-020-001/201 | 1 | GURDEEP singh | 2615003020/IC/95627 | mari rajbaha 15000 22000 sangatpura 2022 23 | 738 | 2615003000NRG23270520220031024 | Rejected | Account closed | 06/06/2022 | PB2615003_280522FTO_11730 | 31024 |
| 2615003WL0002825 | PB-15-003-020-001/201 | 1 | GURDEEP singh | 2615003020/IC/95627 | mari rajbaha 15000 22000 sangatpura 2022 23 | 738 | 2615003000NRG23200620220085802 | Rejected | Account closed | 27/06/2022 | PB2615003_200622FTO_20040 | 85802 |
| 2615003WL0003944 | PB-15-003-020-001/201 | 1 | GURDEEP singh | 2615003020/IC/95627 | mari rajbaha 15000 22000 sangatpura 2022 23 | 738 | 2615003000NRG23070720220114868 | Processed | | 13/07/2022 | PB2615003_070722FTO_28651 | 114868 |