| 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. |
| 2601006WL000298 | PB-01-006-023-001/69 | 1 | VIVEK SOHAL | 2601006023/WH/9989021175 | Amrit Sarovar(Jandi 2022-2023 | 62 | 2601006000NRG24190420230002507 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2601006_190423APB_FTO_3502 | 2507 |
| 2601006WL0003167 | PB-01-006-023-001/69 | 1 | VIVEK SOHAL | 2601006023/WH/9989021175 | Amrit Sarovar(Jandi 2022-2023 | 62 | 2601006000NRG24280520230032658 | Processed | | 07/06/2023 | PB2601006_290523FTO_15178 | 32658 |