| 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. |
| 2606002WL001354 | PB-06-002-067-001/20 | 2 | Satya | 2606002067/WH/9989021650 | Work Of Pond (Amrit Sarovar) | 442 | 2606002000NRG24110620230018202 | Rejected | No Such Account | 15/06/2023 | PB2606002_110623FTO_20222 | 18202 |
| 2606002WL0002329 | PB-06-002-067-001/20 | 2 | Satya | 2606002067/WH/9989021650 | Work Of Pond (Amrit Sarovar) | 442 | 2606002000NRG24060720230030445 | Rejected | Account closed | 04/08/2023 | PB2606002_080723FTO_30800 | 30445 |
| 2606002WL0007582 | PB-06-002-067-001/20 | 2 | Satya | 2606002067/WH/9989021650 | Work Of Pond (Amrit Sarovar) | 442 | 2606002000NRG24271120230109369 | Rejected | No Such Account | 10/04/2024 | PB2606002_230124FTO_84900 | 109369 |
| 2606002WL0010802 | PB-06-002-067-001/20 | 2 | Satya | 2606002067/WH/9989021650 | Work Of Pond (Amrit Sarovar) | 442 | 2606002000NRG24200420240152411 | Yet to be process | | | | 152411 |