| 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. |
| 2601004WL035650 | PB-01-004-084-001/39 | 1 | Khushal Singh | 2601004084/LD/9989010268 | Const.of R/Wall (Panjala) | 2537 | 2601004000NRG21020120210323856 | Rejected | Account closed | 06/01/2021 | PB2601004_020121FTO_105216 | 323856 |
| 2601004WL036540 | PB-01-004-084-001/39 | 1 | Khushal Singh | 2601004084/LD/9989010268 | Const.of R/Wall (Panjala) | 2537 | 2601004000NRG21080120210332122 | Rejected | No Such Account | 26/03/2021 | PB2601004_210321FTO_136449 | 332122 |
| 2601004WL048622 | PB-01-004-084-001/39 | 1 | Khushal Singh | 2601004084/LD/9989010268 | Const.of R/Wall (Panjala) | 2537 | 2601004000NRG21150420210447532 | Rejected | Account closed | 26/05/2022 | PB2601004_050522FTO_5715 | 447532 |
| 2601004WL0050210 | PB-01-004-084-001/39 | 1 | Khushal Singh | 2601004084/LD/9989010268 | Const.of R/Wall (Panjala) | 2537 | 2601004000NRG21150620220455060 | Processed | | 24/03/2023 | PB2601004_200323FTO_115990 | 455060 |