| 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. |
| 2610013WL010660 | PB-10-013-001-001/684 | 1 | MANJIT KAUR | 2610013001/WH/9989021190 | const of Amrit Sarovar Gp Andana FY 22-23 | 3532 | 2610013000NRG23101020220206473 | Rejected | No Such Account | 27/10/2022 | PB2610013_101022FTO_68006 | 206473 |
| 2610013WL0012208 | PB-10-013-001-001/684 | 1 | MANJIT KAUR | 2610013001/WH/9989021190 | const of Amrit Sarovar Gp Andana FY 22-23 | 3532 | 2610013000NRG23031120220230055 | Processed | | 15/11/2022 | PB2610013_031122FTO_76199 | 230055 |