| 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. |
| 2601006WL006986 | PB-01-006-161-001/132 | 1 | Nealam | 2601006044/WH/9989021173 | Amrit Sarovar(Kalijpur 2022-2023 | 846 | 2601006000NRG24070720230080329 | Rejected | Account closed | 18/07/2023 | PB2601006_080723APB_FTO_30806 | 80329 |
| 2601006WL0008648 | PB-01-006-161-001/132 | 1 | Nealam | 2601006044/WH/9989021173 | Amrit Sarovar(Kalijpur 2022-2023 | 846 | 2601006000NRG24240720230098284 | Processed | | 29/07/2023 | PB2601006_250723FTO_37183 | 98284 |