| 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. |
| 2610007WL017065 | PB-10-007-036-001/85 | 2 | Lacho Kaur | 2610007036/WH/9989021244 | Amrit Sarovar Gp Raidharna (7.23) 2022-23 | 5407 | 2610007000NRG23100120230303866 | Rejected | A/c Blocked or Frozen | 21/01/2023 | PB2610007_100123APB_FTO_99315 | 303866 |
| 2610007WL0018326 | PB-10-007-036-001/85 | 2 | Lacho Kaur | 2610007036/WH/9989021244 | Amrit Sarovar Gp Raidharna (7.23) 2022-23 | 5407 | 2610007000NRG23130220230321782 | Processed | | 20/02/2023 | PB2610007_140223FTO_106939 | 321782 |