| 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. |
| 2607007WL005889 | PB-07-007-016-001/103 | 1 | MANJIT KAUR | 2607007012/WH/9989023227 | AMRIT SAROVAR AT BATHULA (SHAH NEHR MECH MANDAL DEPTT.) | 910 | 2607007000NRG24100720230052292 | Rejected | No Such Account | 18/07/2023 | PB2607007_100723FTO_31101 | 52292 |
| 2607007WL0006992 | PB-07-007-016-001/103 | 1 | MANJIT KAUR | 2607007012/WH/9989023227 | AMRIT SAROVAR AT BATHULA (SHAH NEHR MECH MANDAL DEPTT.) | 910 | 2607007000NRG24210720230061162 | Processed | | 28/07/2023 | PB2607007_210723FTO_35774 | 61162 |