| 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. |
| 2621009WL006371 | PB-21-009-042-001/352 | 1 | Gurmail singh | 2621009042/IC/97279 | Repair & maintaince of Batinda branch at vill. Tallewal 22-23 | 7151 | 2621009000NRG23300120230131312 | Rejected | No Such Account | 07/02/2023 | PB2621009_300123FTO_104502 | 131312 |
| 2621009WL0007299 | PB-21-009-042-001/352 | 1 | Gurmail singh | 2621009042/IC/97279 | Repair & maintaince of Batinda branch at vill. Tallewal 22-23 | 7151 | 2621009000NRG23290320230147515 | Rejected | No Such Account | 19/05/2023 | PB2621009_110523FTO_9279 | 147515 |
| 2621009WL0007536 | PB-21-009-042-001/352 | 1 | Gurmail singh | 2621009042/IC/97279 | Repair & maintaince of Batinda branch at vill. Tallewal 22-23 | 7151 | 2621009000NRG23111020230149675 | Processed | | 11/11/2023 | PB2621009_111023FTO_60259 | 149675 |