| 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. |
| 2601005WL007561 | PB-01-005-008-001/169 | 2 | Suman Devi | 2601005008/WH/9989020853 | Amrit Sarovar Kaler kalan22 | 1142 | 2601005000NRG24140720230086585 | Rejected | Account closed | 21/07/2023 | PB2601005_140723FTO_32960 | 86585 |
| 2601005WL0009386 | PB-01-005-008-001/169 | 2 | Suman Devi | 2601005008/WH/9989020853 | Amrit Sarovar Kaler kalan22 | 1142 | 2601005000NRG24310720230105942 | Rejected | Account closed | 17/08/2023 | PB2601005_090823FTO_42330 | 105942 |
| 2601005WL0011561 | PB-01-005-008-001/169 | 2 | Suman Devi | 2601005008/WH/9989020853 | Amrit Sarovar Kaler kalan22 | 1142 | 2601005000NRG24220820230132147 | Rejected | Account closed | 13/11/2023 | PB2601005_260923FTO_56149 | 132147 |
| 2601005WL0018421 | PB-01-005-008-001/169 | 2 | Suman Devi | 2601005008/WH/9989020853 | Amrit Sarovar Kaler kalan22 | 1142 | 2601005000NRG24011220230211187 | Rejected | Account closed | 12/03/2024 | PB2601005_301223FTO_81324 | 211187 |
| 2601005WL0025125 | PB-01-005-008-001/169 | 2 | Suman Devi | 2601005008/WH/9989020853 | Amrit Sarovar Kaler kalan22 | 1142 | 2601005000NRG24230420240278328 | Rejected | Account closed | 02/05/2024 | PB2601005_250424FTO_3488 | 278328 |