| 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. |
| 2601006WL002799 | PB-01-006-161-001/132 | 1 | Nealam | 2601006044/WH/9989021173 | Amrit Sarovar(Kalijpur 2022-2023 | 385 | 2601006000NRG24240520230028568 | Rejected | Account closed | 08/06/2023 | PB2601006_240523APB_FTO_13225 | 28568 |
| 2601006WL0005762 | PB-01-006-161-001/132 | 1 | Nealam | 2601006044/WH/9989021173 | Amrit Sarovar(Kalijpur 2022-2023 | 385 | 2601006000NRG24230620230065096 | Processed | | 14/07/2023 | PB2601006_260623FTO_26298 | 65096 |