| 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. |
| 2619007WL007437 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/WC/9989002586 | Amrit Sarovar at Vill. Bartana 2022-23 | 4670 | 2619007000NRG23220320230078845 | Rejected | Unclaimed/DEAF accounts | 31/03/2023 | PB2619007_220323APB_FTO_117607 | 78845 |
| 2619007WL0007633 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/WC/9989002586 | Amrit Sarovar at Vill. Bartana 2022-23 | 4670 | 2619007000NRG23060420230081126 | Rejected | No Such Account | 15/05/2023 | PB2619007_060423FTO_1176 | 81126 |
| 2619007WL0007699 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/WC/9989002586 | Amrit Sarovar at Vill. Bartana 2022-23 | 4670 | 2619007000NRG23240520230081394 | Processed | | 07/06/2023 | PB2619007_240523FTO_13363 | 81394 |