| 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. |
| 2601006WL004042 | PB-01-006-161-001/132 | 1 | Nealam | 2601006044/WH/9989021173 | Amrit Sarovar(Kalijpur 2022-2023 | 451 | 2601006000NRG24050620230043525 | Rejected | Account closed | 12/06/2023 | PB2601006_050623APB_FTO_17899 | 43525 |
| 2601006WL0006929 | PB-01-006-161-001/132 | 1 | Nealam | 2601006044/WH/9989021173 | Amrit Sarovar(Kalijpur 2022-2023 | 451 | 2601006000NRG24060720230079649 | Processed | | 28/07/2023 | PB2601006_200723FTO_35396 | 79649 |