| 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. |
| 2610007WL002325 | PB-10-007-036-001/373 | 2 | Gurmeet Kaur | 2610007036/IC/96289 | Ladbanjara Rajwah Burji No 90000-102854 Mener No 5 Andruni Safai Raidharina 2022-23 (4.02)) | 733 | 2610007000NRG23070620220045021 | Rejected | No Such Account | 13/06/2022 | PB2610007_070622FTO_14605 | 45021 |
| 2610007WL0003049 | PB-10-007-036-001/373 | 2 | Gurmeet Kaur | 2610007036/IC/96289 | Ladbanjara Rajwah Burji No 90000-102854 Mener No 5 Andruni Safai Raidharina 2022-23 (4.02)) | 733 | 2610007000NRG23170620220064624 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 64624 |