| 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. |
| 2618001WL006386 | PB-18-001-011-001/115 | 1 | Narinder kaur | 2618001066/WH/9989020482 | Amrit Sarovar Mann Garh 22-23 | 4421 | 2618001000NRG23310820220144719 | Rejected | A/c Blocked or Frozen | 05/09/2022 | PB2618001_310822APB_FTO_49318 | 144719 |
| 2618001WL0006893 | PB-18-001-011-001/115 | 1 | Narinder kaur | 2618001066/WH/9989020482 | Amrit Sarovar Mann Garh 22-23 | 4421 | 2618001000NRG23080920220158797 | Processed | | 15/09/2022 | PB2618001_080922FTO_52486 | 158797 |