| 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. |
| 2601006WL001176 | PB-01-006-023-001/69 | 1 | VIVEK SOHAL | 2601006023/WH/9989021175 | Amrit Sarovar(Jandi 2022-2023 | 207 | 2601006000NRG24030520230011122 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2601006_050523APB_FTO_7741 | 11122 |
| 2601006WL0003167 | PB-01-006-023-001/69 | 1 | VIVEK SOHAL | 2601006023/WH/9989021175 | Amrit Sarovar(Jandi 2022-2023 | 207 | 2601006000NRG24280520230032657 | Processed | | 07/06/2023 | PB2601006_290523FTO_15178 | 32657 |