| 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. |
| 2610007WL013631 | PB-10-007-004-001/187 | 4 | Amrit Singh | 2610007004/WH/9989021247 | Amrit Sarovar Gp Bakhora Kalan 2022-23 | 4488 | 2610007000NRG23221120220248948 | Rejected | No Such Account | 28/11/2022 | PB2610007_221122FTO_82502 | 248948 |
| 2610007WL0014820 | PB-10-007-004-001/187 | 4 | Amrit Singh | 2610007004/WH/9989021247 | Amrit Sarovar Gp Bakhora Kalan 2022-23 | 4488 | 2610007000NRG23061220220269883 | Processed | | 21/12/2022 | PB2610007_131222FTO_90092 | 269883 |