| 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. |
| 2620015WL009097 | PB-20-015-060-001/176 | 1 | BACHITER SINGH | 2620015060/RC/9989082314 | wan tara singh L/R Mari kamboke to gurowara wan tara singh | 2731 | 2620015000NRG23240120230119637 | Rejected | No Such Account | 01/02/2023 | PB2620015_240123FTO_103089 | 119637 |
| 2620015WL0010617 | PB-20-015-060-001/176 | 1 | BACHITER SINGH | 2620015060/RC/9989082314 | wan tara singh L/R Mari kamboke to gurowara wan tara singh | 2731 | 2620015000NRG23040620230141159 | Rejected | No Such Account | 25/04/2024 | PB2620015_130424FTO_1523 | 141159 |