| 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. |
| 2607006WL009737 | PB-07-007-018-001/87 | 1 | SUDESH KUMAR | 2607006272/WH/9989020844 | AMRIT SAROVAR POND (SARAIN) | 1694 | 2607006000NRG23041020220094924 | Rejected | No Such Account | 27/10/2022 | PB2607006_041022FTO_66174 | 94924 |
| 2607006WL0015320 | PB-07-007-018-001/87 | 1 | SUDESH KUMAR | 2607006272/WH/9989020844 | AMRIT SAROVAR POND (SARAIN) | 1694 | 2607006000NRG23180120230143763 | Rejected | Account closed | 01/02/2023 | PB2607006_240123FTO_102823 | 143763 |
| 2607006WL0016443 | PB-07-007-018-001/87 | 1 | SUDESH KUMAR | 2607006272/WH/9989020844 | AMRIT SAROVAR POND (SARAIN) | 1694 | 2607006000NRG23130320230151952 | Processed | | 03/04/2023 | PB2607006_140323FTO_112685 | 151952 |