| 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. |
| 2610007WL017357 | PB-10-007-032-001/462 | 2 | Amrik Singh | 2610007015/WH/9989021249 | Amrit Sarovar Gp Ladal 2022-23 | 5566 | 2610007000NRG23170120230307531 | Rejected | No Such Account | 25/01/2023 | PB2610007_170123FTO_101029 | 307531 |
| 2610007WL0018754 | PB-10-007-032-001/462 | 2 | Amrik Singh | 2610007015/WH/9989021249 | Amrit Sarovar Gp Ladal 2022-23 | 5566 | 2610007000NRG23110320230324317 | Rejected | No Such Account | 15/05/2023 | PB2610007_030423FTO_221 | 324317 |
| 2610007WL0021220 | PB-10-007-032-001/462 | 2 | Amrik Singh | 2610007015/WH/9989021249 | Amrit Sarovar Gp Ladal 2022-23 | 5566 | 2610007000NRG23290620230384230 | Processed | | 14/07/2023 | PB2610007_040723FTO_29324 | 384230 |