| 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. |
| 2610013WL010148 | PB-10-013-011-001/329 | 1 | Darshan singh | 2610013011/WH/9989021193 | const of Amrit Sarovar Gp Chandu FY 22-23 | 3312 | 2610013000NRG23300920220196378 | Rejected | Account closed | 27/10/2022 | PB2610013_300922APB_FTO_64757 | 196378 |
| 2610013WL0012216 | PB-10-013-011-001/329 | 1 | Darshan singh | 2610013011/WH/9989021193 | const of Amrit Sarovar Gp Chandu FY 22-23 | 3312 | 2610013000NRG23031120220230140 | Processed | | 15/11/2022 | PB2610013_031122FTO_76236 | 230140 |