| 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. |
| 2603004WL013828 | PB-03-004-127-001/151 | 2 | Balwinder singh | 2603004127/WH/9989020677 | AMRIT SAROVAR-UGGO KE | 4753 | 2603004000NRG23101020220399087 | Rejected | No Such Account | 27/10/2022 | PB2603004_101022FTO_67905 | 399087 |
| 2603004WL0015852 | PB-03-004-127-001/151 | 2 | Balwinder singh | 2603004127/WH/9989020677 | AMRIT SAROVAR-UGGO KE | 4753 | 2603004000NRG23311020220443987 | Rejected | No Such Account | 12/12/2022 | PB2603004_061222FTO_87849 | 443987 |
| 2603004WL0020952 | PB-03-004-127-001/151 | 2 | Balwinder singh | 2603004127/WH/9989020677 | AMRIT SAROVAR-UGGO KE | 4753 | 2603004000NRG23151220220542856 | Rejected | No Such Account | 27/01/2023 | PB2603004_200123FTO_101965 | 542856 |
| 2603004WL0024877 | PB-03-004-127-001/151 | 2 | Balwinder singh | 2603004127/WH/9989020677 | AMRIT SAROVAR-UGGO KE | 4753 | 2603004000NRG23010220230655517 | Processed | | 08/02/2023 | PB2603004_010223FTO_105259 | 655517 |