| 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. |
| 2601012WL015183 | PB-01-012-120-001/404 | 1 | Shinda | 2601012120/WH/9989020890 | Amrit Sarovar Hardurwal | 1545 | 2601012000NRG23311020220135315 | Rejected | No Such Account | 07/11/2022 | PB2601011_011122FTO_75239 | 135315 |
| 2601012WL0016495 | PB-01-012-120-001/404 | 1 | Shinda | 2601012120/WH/9989020890 | Amrit Sarovar Hardurwal | 1545 | 2601012000NRG23111120220146332 | Processed | | 25/11/2022 | PB2601011_141122FTO_79136 | 146332 |