| 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. |
| 2610006WL002119 | PB-10-006-007-001/329 | 1 | PARAMJEET KAUR | 2610006007/DP/GIS/19731 | Block dirba GP Khetla Maintance of plants 22/23 | 1635 | 2610006000NRG23060620220038934 | Rejected | No Such Account | 13/06/2022 | PB2610014_060622FTO_13884 | 38934 |
| 2610006WL0004785 | PB-10-006-007-001/329 | 1 | PARAMJEET KAUR | 2610006007/DP/GIS/19731 | Block dirba GP Khetla Maintance of plants 22/23 | 1635 | 2610006000NRG23190720220100629 | Processed | | 26/07/2022 | PB2610014_200722FTO_33351 | 100629 |