| 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. |
| 2618001WL005841 | PB-18-001-011-001/115 | 1 | Narinder kaur | 2618001066/WH/9989020482 | Amrit Sarovar Mann Garh 22-23 | 4102 | 2618001000NRG23220820220130539 | Rejected | A/c Blocked or Frozen | 02/09/2022 | PB2618001_220822APB_FTO_43403 | 130539 |
| 2618001WL0007152 | PB-18-001-011-001/115 | 1 | Narinder kaur | 2618001066/WH/9989020482 | Amrit Sarovar Mann Garh 22-23 | 4102 | 2618001000NRG23130920220165965 | Processed | | 21/10/2022 | PB2618001_130922FTO_54238 | 165965 |