| 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. |
| 2603010WL015595 | PB-03-010-051-001/101 | 2 | Seema | 2603010051/WH/9989020679 | AMRIT SAROVAR-JHOK TEHAL SINGH | 3983 | 2603010000NRG23311020220441230 | Rejected | No Such Account | 04/11/2022 | PB2603010_311022FTO_75109 | 441230 |
| 2603010WL0017649 | PB-03-010-051-001/101 | 2 | Seema | 2603010051/WH/9989020679 | AMRIT SAROVAR-JHOK TEHAL SINGH | 3983 | 2603010000NRG23161120220475523 | Processed | | 23/11/2022 | PB2603010_161122FTO_80409 | 475523 |