| 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. |
| 2610013WL006536 | PB-10-013-023-001/92 | 1 | Manjeet kumar | 2610013023/WH/9989021201 | const of Amrit Sarovar Gp Karoda FY 22-23 | 2141 | 2610013000NRG23170820220129580 | Rejected | No Such Account | 02/09/2022 | PB2610013_170822FTO_42287 | 129580 |
| 2610013WL0009597 | PB-10-013-023-001/92 | 1 | Manjeet kumar | 2610013023/WH/9989021201 | const of Amrit Sarovar Gp Karoda FY 22-23 | 2141 | 2610013000NRG23230920220186715 | Processed | | 26/10/2022 | PB2610013_230922FTO_58723 | 186715 |