| 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. |
| 2601005WL004314 | PB-01-005-008-001/169 | 2 | Suman Devi | 2601005008/WH/9989020853 | Amrit Sarovar Kaler kalan22 | 724 | 2601005000NRG24080620230047335 | Rejected | Account closed | 14/06/2023 | PB2601005_080623FTO_19213 | 47335 |
| 2601005WL0005956 | PB-01-005-008-001/169 | 2 | Suman Devi | 2601005008/WH/9989020853 | Amrit Sarovar Kaler kalan22 | 724 | 2601005000NRG24260620230067442 | Rejected | Account closed | 15/07/2023 | PB2601005_030723FTO_28623 | 67442 |
| 2601005WL0009386 | PB-01-005-008-001/169 | 2 | Suman Devi | 2601005008/WH/9989020853 | Amrit Sarovar Kaler kalan22 | 724 | 2601005000NRG24310720230105940 | Rejected | Account closed | 17/08/2023 | PB2601005_090823FTO_42330 | 105940 |
| 2601005WL0011561 | PB-01-005-008-001/169 | 2 | Suman Devi | 2601005008/WH/9989020853 | Amrit Sarovar Kaler kalan22 | 724 | 2601005000NRG24220820230132145 | Rejected | Account closed | 13/11/2023 | PB2601005_260923FTO_56149 | 132145 |
| 2601005WL0018421 | PB-01-005-008-001/169 | 2 | Suman Devi | 2601005008/WH/9989020853 | Amrit Sarovar Kaler kalan22 | 724 | 2601005000NRG24011220230211185 | Rejected | Account closed | 12/03/2024 | PB2601005_301223FTO_81324 | 211185 |
| 2601005WL0025125 | PB-01-005-008-001/169 | 2 | Suman Devi | 2601005008/WH/9989020853 | Amrit Sarovar Kaler kalan22 | 724 | 2601005000NRG24230420240278326 | Rejected | Account closed | 02/05/2024 | PB2601005_250424FTO_3488 | 278326 |