| 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. |
| 2606002WL003030 | PB-06-002-067-001/20 | 2 | Satya | 2606002067/WH/9989021650 | Work Of Pond (Amrit Sarovar) | 1130 | 2606002000NRG24280720230040352 | Rejected | No Such Account | 05/08/2023 | PB2606002_290723FTO_38687 | 40352 |
| 2606002WL0007582 | PB-06-002-067-001/20 | 2 | Satya | 2606002067/WH/9989021650 | Work Of Pond (Amrit Sarovar) | 1130 | 2606002000NRG24271120230109370 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 109370 |
| 2606002WL0010802 | PB-06-002-067-001/20 | 2 | Satya | 2606002067/WH/9989021650 | Work Of Pond (Amrit Sarovar) | 1130 | 2606002000NRG24200420240152412 | Yet to be process | | | | 152412 |