| 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. |
| 2607005WL007543 | PB-07-005-015-001/61 | 4 | SUSHMA DEVI | 2607005015/WH/9989020880 | Amrit Sarovar Pond(Baruhi)2022-23 | 1445 | 2607005000NRG23010920220072018 | Rejected | A/c Blocked or Frozen | 13/09/2022 | PB2607005_010922APB_FTO_49957 | 72018 |
| 2607005WL0008511 | PB-07-005-015-001/61 | 4 | SUSHMA DEVI | 2607005015/WH/9989020880 | Amrit Sarovar Pond(Baruhi)2022-23 | 1445 | 2607005000NRG23190920220080927 | Processed | | 26/10/2022 | PB2607005_190922FTO_56623 | 80927 |