| 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. |
| 2607012WL017785 | PB-07-012-083-001/99 | 2 | SUNITA DEVI | 2607012083/WH/9989023979 | AMRIT SAROVAR (SIPPRIAN) | 2829 | 2607012000NRG23280320230172773 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2607012_280323FTO_120763 | 172773 |
| 2607012WL0018871 | PB-07-012-083-001/99 | 2 | SUNITA DEVI | 2607012083/WH/9989023979 | AMRIT SAROVAR (SIPPRIAN) | 2829 | 2607012000NRG23170420230182127 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2607012_260423FTO_5472 | 182127 |
| 2607012WL0019176 | PB-07-012-083-001/99 | 2 | SUNITA DEVI | 2607012083/WH/9989023979 | AMRIT SAROVAR (SIPPRIAN) | 2829 | 2607012000NRG23100720230182732 | Rejected | A/c Blocked or Frozen | 24/07/2023 | PB2607012_170723FTO_33802 | 182732 |
| 2607012WL0019218 | PB-07-012-083-001/99 | 2 | SUNITA DEVI | 2607012083/WH/9989023979 | AMRIT SAROVAR (SIPPRIAN) | 2829 | 2607012000NRG23210320240182856 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2607012_220324FTO_94801 | 182856 |