| 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. |
| 2609007WL001808 | PB-09-007-052-001/90 | 3 | KIRANDEEP KAUR | 2609007052/WH/9989021548 | Amrit Srover At village Kalyan | 994 | 2609007000NRG24170520230041517 | Rejected | No Such Account | 25/05/2023 | PB2609007_170523FTO_11378 | 41517 |
| 2609007WL0005323 | PB-09-007-052-001/90 | 3 | KIRANDEEP KAUR | 2609007052/WH/9989021548 | Amrit Srover At village Kalyan | 994 | 2609007000NRG24270620230128763 | Processed | | 14/07/2023 | PB2609007_270623FTO_26793 | 128763 |