| 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. |
| 2601010WL006053 | PB-01-010-112-001/111 | 1 | patras | 2601010112/WH/9989011147 | Thapar modal (Ahmadabad) | 514 | 2601010000NRG23080720220054759 | Rejected | No Such Account | 14/07/2022 | PB2601010_080722FTO_28913 | 54759 |
| 2601010WL0010609 | PB-01-010-112-001/111 | 1 | patras | 2601010112/WH/9989011147 | Thapar modal (Ahmadabad) | 514 | 2601010000NRG23070920220096941 | Processed | | 21/10/2022 | PB2601010_150922FTO_55358 | 96941 |