| 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. |
| 2621002WL005033 | PB-21-002-003-001/99-A | 2 | Kulwant Singh | 2621002003/IC/99287 | Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 | 4588 | 2621002000NRG23021220220113158 | Rejected | No Such Account | 12/12/2022 | PB2621002_021222FTO_86354 | 113158 |
| 2621002WL0006018 | PB-21-002-003-001/99-A | 2 | Kulwant Singh | 2621002003/IC/99287 | Maintenance of patroling and non patroling banks of Bathindha Branch rd 185000 to 221600 | 4588 | 2621002000NRG23110120230126255 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126255 |