| 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. |
| 2619007WL005527 | PB-19-007-051-001/70 | 1 | Angrej singh | 2619007051/DP/114565 | Dp Sh Guru teg Bhadur Jandli 2020-2021 | 3561 | 2619007000NRG23081220220060680 | Rejected | Account closed | 15/12/2022 | PB2619007_081222APB_FTO_88757 | 60680 |
| 2619007WL0005970 | PB-19-007-051-001/70 | 1 | Angrej singh | 2619007051/DP/114565 | Dp Sh Guru teg Bhadur Jandli 2020-2021 | 3561 | 2619007000NRG23231220220064940 | Rejected | No Such Account | 31/12/2022 | PB2619007_231222FTO_94272 | 64940 |
| 2619007WL0006199 | PB-19-007-051-001/70 | 1 | Angrej singh | 2619007051/DP/114565 | Dp Sh Guru teg Bhadur Jandli 2020-2021 | 3561 | 2619007000NRG23020120230067094 | Rejected | Account closed | 13/01/2023 | PB2619007_030123FTO_96976 | 67094 |
| 2619007WL0006440 | PB-19-007-051-001/70 | 1 | Angrej singh | 2619007051/DP/114565 | Dp Sh Guru teg Bhadur Jandli 2020-2021 | 3561 | 2619007000NRG23160120230069635 | Rejected | Account closed | 25/01/2023 | PB2619007_160123FTO_100735 | 69635 |
| 2619007WL0006694 | PB-19-007-051-001/70 | 1 | Angrej singh | 2619007051/DP/114565 | Dp Sh Guru teg Bhadur Jandli 2020-2021 | 3561 | 2619007000NRG23270120230071765 | Rejected | No Such Account | 02/02/2023 | PB2619007_270123FTO_103991 | 71765 |
| 2619007WL0006832 | PB-19-007-051-001/70 | 1 | Angrej singh | 2619007051/DP/114565 | Dp Sh Guru teg Bhadur Jandli 2020-2021 | 3561 | 2619007000NRG23060220230072626 | Rejected | No Such Account | 24/02/2023 | PB2619007_150223FTO_107049 | 72626 |
| 2619007WL0007128 | PB-19-007-051-001/70 | 1 | Angrej singh | 2619007051/DP/114565 | Dp Sh Guru teg Bhadur Jandli 2020-2021 | 3561 | 2619007000NRG23060320230073941 | Rejected | Account closed | 05/04/2023 | PB2619007_070323FTO_111493 | 73941 |
| 2619007WL0007658 | PB-19-007-051-001/70 | 1 | Angrej singh | 2619007051/DP/114565 | Dp Sh Guru teg Bhadur Jandli 2020-2021 | 3561 | 2619007000NRG23120420230081252 | Rejected | No Such Account | 15/05/2023 | PB2619007_120423FTO_1960 | 81252 |
| 2619007WL0007695 | PB-19-007-051-001/70 | 1 | Angrej singh | 2619007051/DP/114565 | Dp Sh Guru teg Bhadur Jandli 2020-2021 | 3561 | 2619007000NRG23190520230081378 | Processed | | 25/05/2023 | PB2619007_190523FTO_12242 | 81378 |