| 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. |
| 2603007WL013309 | PB-03-007-119-001/372 | 1 | Gurpreet singh | 2603007119/LD/9989022174 | L/D mandi ladho ka | 4475 | 2603007000NRG22081020210352784 | Rejected | No Such Account | 02/12/2021 | PB2603007_081021FTO_82838 | 352784 |
| 2603007WL022717 | PB-03-007-119-001/372 | 1 | Gurpreet singh | 2603007119/LD/9989022174 | L/D mandi ladho ka | 4475 | 2603007000NRG22271220210539354 | Rejected | No Such Account | 31/03/2022 | PB2603007_280222FTO_145704 | 539354 |
| 2603007WL0028958 | PB-03-007-119-001/372 | 1 | Gurpreet singh | 2603007119/LD/9989022174 | L/D mandi ladho ka | 4475 | 2603007000NRG22290820220685617 | Rejected | No Such Account | 03/09/2022 | PB2603007_290822FTO_48594 | 685617 |
| 2603007WL0029109 | PB-03-007-119-001/372 | 1 | Gurpreet singh | 2603007119/LD/9989022174 | L/D mandi ladho ka | 4475 | 2603007000NRG22141020220686074 | Rejected | No Such Account | 11/11/2022 | PB2603007_011122FTO_75368 | 686074 |
| 2603007WL0029170 | PB-03-007-119-001/372 | 1 | Gurpreet singh | 2603007119/LD/9989022174 | L/D mandi ladho ka | 4475 | 2603007000NRG22211220220686258 | Processed | | 10/01/2023 | PB2603007_040123FTO_97575 | 686258 |