| 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. |
| 2618001WL001580 | PB-18-001-054-001/30 | 2 | Rajinder kaur | 2618001054/IC/97095 | Irregation work GOBINDGARH DISTY 22-23 | 1291 | 2618001000NRG23070620220031932 | Rejected | invalid Bank Identifier | 13/06/2022 | PB2618001_070622APB_FTO_14264 | 31932 |
| 2618001WL0001915 | PB-18-001-054-001/30 | 2 | Rajinder kaur | 2618001054/IC/97095 | Irregation work GOBINDGARH DISTY 22-23 | 1291 | 2618001000NRG23150620220040296 | Processed | | 18/06/2022 | PB2618001_150622FTO_17552 | 40296 |