| 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. |
| 2607005WL008510 | PB-07-005-015-001/44 | 1 | VIR SINGH | 2607005015/WH/9989020880 | Amrit Sarovar Pond(Baruhi)2022-23 | 1574 | 2607005000NRG23190920220080913 | Rejected | No Such Account | 27/10/2022 | PB2607005_190922FTO_56617 | 80913 |
| 2607005WL0011532 | PB-07-005-015-001/44 | 1 | VIR SINGH | 2607005015/WH/9989020880 | Amrit Sarovar Pond(Baruhi)2022-23 | 1574 | 2607005000NRG23091120220111433 | Processed | | 26/11/2022 | PB2607005_221122FTO_82396 | 111433 |