| 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. |
| 2603010WL014773 | PB-03-010-051-001/101 | 2 | Seema | 2603010051/WH/9989020679 | AMRIT SAROVAR-JHOK TEHAL SINGH | 3559 | 2603010000NRG23201020220422133 | Rejected | No Such Account | 31/10/2022 | PB2603010_211022FTO_72393 | 422133 |
| 2603010WL0016650 | PB-03-010-051-001/101 | 2 | Seema | 2603010051/WH/9989020679 | AMRIT SAROVAR-JHOK TEHAL SINGH | 3559 | 2603010000NRG23071120220457675 | Processed | | 15/11/2022 | PB2603010_071122FTO_77553 | 457675 |