| 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. |
| 2608002WL002459 | PB-08-002-102-001/72 | 1 | DARSHANA DEVI | 2608002102/WC/9989001652 | AMRIT SAROVER (CONVERGANCE)1 BLOCK NPB GP PALHTA | 1338 | 2608002000NRG24120720230035817 | Rejected | A/c Blocked or Frozen | 21/07/2023 | PB2608002_140723FTO_33035 | 35817 |
| 2608002WL0003416 | PB-08-002-102-001/72 | 1 | DARSHANA DEVI | 2608002102/WC/9989001652 | AMRIT SAROVER (CONVERGANCE)1 BLOCK NPB GP PALHTA | 1338 | 2608002000NRG24300720230052339 | Rejected | No Such Account | 09/08/2023 | PB2608002_030823FTO_40685 | 52339 |
| 2608002WL0004480 | PB-08-002-102-001/72 | 1 | DARSHANA DEVI | 2608002102/WC/9989001652 | AMRIT SAROVER (CONVERGANCE)1 BLOCK NPB GP PALHTA | 1338 | 2608002000NRG24210820230071909 | Processed | | 28/08/2023 | PB2608002_210823FTO_46011 | 71909 |