| 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. |
| 2608002WL003399 | PB-08-002-102-001/72 | 1 | DARSHANA DEVI | 2608002102/WC/9989001652 | AMRIT SAROVER (CONVERGANCE)1 BLOCK NPB GP PALHTA | 2162 | 2608002000NRG24280720230052182 | Rejected | No Such Account | 04/08/2023 | PB2608002_280723FTO_38528 | 52182 |
| 2608002WL0004480 | PB-08-002-102-001/72 | 1 | DARSHANA DEVI | 2608002102/WC/9989001652 | AMRIT SAROVER (CONVERGANCE)1 BLOCK NPB GP PALHTA | 2162 | 2608002000NRG24210820230071907 | Processed | | 28/08/2023 | PB2608002_210823FTO_46011 | 71907 |