| 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. |
| 2618005WL005381 | PB-18-005-079-001/166 | 1 | charanjit kaur | 2618005079/WH/9989021540 | Amrit sarovar At village Sampeli | 2836 | 2618005000NRG23100820220117174 | Rejected | No Such Account | 20/08/2022 | PB2618005_100822FTO_40464 | 117174 |
| 2618005WL0006347 | PB-18-005-079-001/166 | 1 | charanjit kaur | 2618005079/WH/9989021540 | Amrit sarovar At village Sampeli | 2836 | 2618005000NRG23300820220143772 | Processed | | 02/09/2022 | PB2618005_300822FTO_48864 | 143772 |