| 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. |
| 2607006WL006691 | PB-07-006-255-001/104 | 1 | Sandeep Kaur | 2607006255/WH/9989020864 | AMRIT SAROVAR POND (DHOLANWAL) | 1003 | 2607006000NRG23180820220062213 | Rejected | No Such Account | 02/09/2022 | PB2607006_180822FTO_42896 | 62213 |
| 2607006WL0008994 | PB-07-006-255-001/104 | 1 | Sandeep Kaur | 2607006255/WH/9989020864 | AMRIT SAROVAR POND (DHOLANWAL) | 1003 | 2607006000NRG23270920220086363 | Processed | | 26/10/2022 | PB2607006_270922FTO_62112 | 86363 |