| 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. |
| 2610007WL018970 | PB-10-007-032-001/462 | 2 | Amrik Singh | 2610007015/WH/9989021249 | Amrit Sarovar Gp Ladal 2022-23 | 5913 | 2610007000NRG23140320230339170 | Rejected | No Such Account | 05/04/2023 | PB2610007_140323FTO_112849 | 339170 |
| 2610007WL0021028 | PB-10-007-032-001/462 | 2 | Amrik Singh | 2610007015/WH/9989021249 | Amrit Sarovar Gp Ladal 2022-23 | 5913 | 2610007000NRG23110520230383836 | Rejected | No Such Account | 26/05/2023 | PB2610007_210523FTO_12440 | 383836 |
| 2610007WL0021220 | PB-10-007-032-001/462 | 2 | Amrik Singh | 2610007015/WH/9989021249 | Amrit Sarovar Gp Ladal 2022-23 | 5913 | 2610007000NRG23290620230384232 | Processed | | 14/07/2023 | PB2610007_040723FTO_29324 | 384232 |