| 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. |
| 2610007WL019716 | PB-10-007-036-001/342 | 2 | Amarjit Kaur | 2610007036/WH/9989021244 | Amrit Sarovar Gp Raidharna (7.23) 2022-23 | 6525 | 2610007000NRG23220320230366037 | Rejected | No Such Account | 31/03/2023 | PB2610007_220323FTO_117498 | 366037 |
| 2610007WL0021223 | PB-10-007-036-001/342 | 2 | Amarjit Kaur | 2610007036/WH/9989021244 | Amrit Sarovar Gp Raidharna (7.23) 2022-23 | 6525 | 2610007000NRG23020720230384238 | Processed | | 14/07/2023 | PB2610007_040723FTO_29324 | 384238 |