| 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. |
| 2603005WL011039 | PB-03-005-084-001/191 | 1 | surjeet singh | 2603005084/WH/9989021361 | AMRIT SAROVAR-LEPON | 3449 | 2603005000NRG23130920220315408 | Rejected | No Such Account | 02/11/2022 | PB2603005_130922FTO_54429 | 315408 |
| 2603005WL0016689 | PB-03-005-084-001/191 | 1 | surjeet singh | 2603005084/WH/9989021361 | AMRIT SAROVAR-LEPON | 3449 | 2603005000NRG23071120220458600 | Processed | | 17/11/2022 | PB2603005_111122FTO_78884 | 458600 |