| 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. |
| 2620008WL005023 | PB-20-008-016-001/136 | 1 | Jagir singh | 2620008016/WC/49188 | Gandiwind Seechewal Model | 1206 | 2620008000NRG23280920220071692 | Rejected | No Such Account | 27/10/2022 | PB2620011_280922FTO_63248 | 71692 |
| 2620008WL0009134 | PB-20-008-016-001/136 | 1 | Jagir singh | 2620008016/WC/49188 | Gandiwind Seechewal Model | 1206 | 2620008000NRG23260120230120277 | Rejected | No Such Account | 31/03/2023 | PB2620011_270323FTO_120102 | 120277 |
| 2620008WL0010576 | PB-20-008-016-001/136 | 1 | Jagir singh | 2620008016/WC/49188 | Gandiwind Seechewal Model | 1206 | 2620008000NRG23310520230141057 | Processed | | 28/06/2023 | PB2620011_220623FTO_25058 | 141057 |