| 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. |
| 2601005WL014982 | PB-01-005-105-001/637 | 1 | Ranjit singh | 2601005105/WH/9989020910 | Amrit sarovar bhumbli | 2395 | 2601005000NRG23281020220133713 | Rejected | Account closed | 04/11/2022 | PB2601007_281022FTO_74364 | 133713 |
| 2601005WL0018163 | PB-01-005-105-001/637 | 1 | Ranjit singh | 2601005105/WH/9989020910 | Amrit sarovar bhumbli | 2395 | 2601005000NRG23241120220160967 | Processed | | 13/05/2023 | PB2601007_100423FTO_1416 | 160967 |