| 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. |
| 2607012WL018479 | PB-07-012-083-001/99 | 2 | SUNITA DEVI | 2607012083/WH/9989022325 | AMRIT SAROVER (SIPRIAN) | 3057 | 2607012000NRG23310320230179581 | Rejected | A/c Blocked or Frozen | 29/05/2023 | PB2607012_310323FTO_123822 | 179581 |
| 2607012WL0019176 | PB-07-012-083-001/99 | 2 | SUNITA DEVI | 2607012083/WH/9989022325 | AMRIT SAROVER (SIPRIAN) | 3057 | 2607012000NRG23100720230182733 | Rejected | A/c Blocked or Frozen | 24/07/2023 | PB2607012_170723FTO_33802 | 182733 |
| 2607012WL0019218 | PB-07-012-083-001/99 | 2 | SUNITA DEVI | 2607012083/WH/9989022325 | AMRIT SAROVER (SIPRIAN) | 3057 | 2607012000NRG23210320240182857 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2607012_220324FTO_94801 | 182857 |