| 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. |
| 2610007WL016231 | PB-10-007-013-001/360 | 2 | veerpal kaur | 2610007013/WH/9989021242 | Amrit Sarovar Gp Dehla (7.27) 2022-23 | 5228 | 2610007000NRG23271220220290818 | Rejected | Account closed | 03/01/2023 | PB2610007_271222APB_FTO_95354 | 290818 |
| 2610007WL0018461 | PB-10-007-013-001/360 | 2 | veerpal kaur | 2610007013/WH/9989021242 | Amrit Sarovar Gp Dehla (7.27) 2022-23 | 5228 | 2610007000NRG23210220230322489 | Rejected | No Such Account | 24/03/2023 | PB2610007_220223FTO_107443 | 322489 |
| 2610007WL0020708 | PB-10-007-013-001/360 | 2 | veerpal kaur | 2610007013/WH/9989021242 | Amrit Sarovar Gp Dehla (7.27) 2022-23 | 5228 | 2610007000NRG23040420230381820 | Processed | | 13/05/2023 | PB2610007_070423FTO_1214 | 381820 |