| 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. |
| 2619005WL003971 | PB-19-005-120-001/9 | 1 | gumukh singh | 2619005120/LD/9989031297 | lavelling in shamshanghat at soe majra | 3286 | 2619005000NRG23031020220046539 | Rejected | No Such Account | 27/10/2022 | PB2619005_051022FTO_66265 | 46539 |
| 2619005WL0004483 | PB-19-005-120-001/9 | 1 | gumukh singh | 2619005120/LD/9989031297 | lavelling in shamshanghat at soe majra | 3286 | 2619005000NRG23311020220052504 | Rejected | No Such Account | 04/11/2022 | PB2619005_311022FTO_74860 | 52504 |
| 2619005WL0004827 | PB-19-005-120-001/9 | 1 | gumukh singh | 2619005120/LD/9989031297 | lavelling in shamshanghat at soe majra | 3286 | 2619005000NRG23141120220054909 | Processed | | 19/11/2022 | PB2619005_141122FTO_79518 | 54909 |