| 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. |
| 2601012WL014217 | PB-01-012-120-001/379 | 1 | Beera | 2601012120/WH/9989020890 | Amrit Sarovar Hardurwal | 1447 | 2601012000NRG23181020220127042 | Rejected | No Such Account | 28/10/2022 | PB2601011_201022FTO_71646 | 127042 |
| 2601012WL0016316 | PB-01-012-120-001/379 | 1 | Beera | 2601012120/WH/9989020890 | Amrit Sarovar Hardurwal | 1447 | 2601012000NRG23091120220144882 | Processed | | 25/11/2022 | PB2601011_141122FTO_79136 | 144882 |