| 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. |
| 2601005WL026459 | PB-01-005-105-001/429 | 2 | Raj kumari | 2601005105/WH/9989020910 | Amrit sarovar bhumbli | 4319 | 2601005000NRG23240320230228705 | Rejected | No Such Account | 31/03/2023 | PB2601007_270323FTO_120283 | 228705 |
| 2601005WL0027241 | PB-01-005-105-001/429 | 2 | Raj kumari | 2601005105/WH/9989020910 | Amrit sarovar bhumbli | 4319 | 2601005000NRG23200620230234415 | Rejected | No Such Account | 09/11/2023 | PB2601007_070923FTO_50822 | 234415 |
| 2601005WL0027403 | PB-01-005-105-001/429 | 2 | Raj kumari | 2601005105/WH/9989020910 | Amrit sarovar bhumbli | 4319 | 2601005000NRG23200220240234745 | Yet to be process | | | | 234745 |