| 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. |
| 2615003WL006051 | PB-15-003-067-001/159 | 3 | GURJINDER SINGH GILL | 2615003067/IC/98067 | khale di safai kahan singh wala 22 23 | 5264 | 2615003000NRG23250820220153823 | Rejected | No Such Account | 03/09/2022 | PB2615003_260822FTO_47914 | 153823 |
| 2615003WL0008357 | PB-15-003-067-001/159 | 3 | GURJINDER SINGH GILL | 2615003067/IC/98067 | khale di safai kahan singh wala 22 23 | 5264 | 2615003000NRG23271020220196529 | Rejected | No Such Account | 04/11/2022 | PB2615003_271022FTO_73740 | 196529 |
| 2615003WL0010061 | PB-15-003-067-001/159 | 3 | GURJINDER SINGH GILL | 2615003067/IC/98067 | khale di safai kahan singh wala 22 23 | 5264 | 2615003000NRG23081220220224090 | Processed | | 20/01/2023 | PB2615003_081222FTO_88557 | 224090 |