| 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. |
| 2610006WL000273 | PB-10-006-010-001/442 | 1 | TEJO KAUR | 2610006010/WH/9989024230 | Block Dirba GP Mehlan FY 22-23 Amrit Sarovar | 91 | 2610006000NRG24130420230004693 | Rejected | No Such Account | 15/05/2023 | PB2610014_130423FTO_2161 | 4693 |
| 2610006WL0003623 | PB-10-006-010-001/442 | 1 | TEJO KAUR | 2610006010/WH/9989024230 | Block Dirba GP Mehlan FY 22-23 Amrit Sarovar | 91 | 2610006000NRG24290520230072333 | Processed | | 07/06/2023 | PB2610014_300523FTO_15892 | 72333 |