| 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. |
| 2601017WL015693 | PB-01-017-064-001/256 | 1 | Nitika | 2601017064/WH/9989020908 | Amrit sarover hardhan | 1239 | 2601017000NRG24151020230181891 | Rejected | No Such Account | 13/11/2023 | PB2601007_161023FTO_61275 | 181891 |
| 2601017WL0019618 | PB-01-017-064-001/256 | 1 | Nitika | 2601017064/WH/9989020908 | Amrit sarover hardhan | 1239 | 2601017000NRG24171220230221284 | Processed | | 20/04/2024 | PB2601007_190324FTO_94254 | 221284 |