| 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. |
| 2607007WL017122 | PB-07-007-012-001/33 | 2 | SITA | 2607007012/WH/9989023227 | AMRIT SAROVAR AT BATHULA (SHAH NEHR MECH MANDAL DEPTT.) | 2732 | 2607007000NRG23160320230165433 | Rejected | No Such Account | 05/04/2023 | PB2607007_160323FTO_114348 | 165433 |
| 2607007WL0019078 | PB-07-007-012-001/33 | 2 | SITA | 2607007012/WH/9989023227 | AMRIT SAROVAR AT BATHULA (SHAH NEHR MECH MANDAL DEPTT.) | 2732 | 2607007000NRG23160520230182542 | Rejected | No Such Account | 12/06/2023 | PB2607007_050623FTO_17626 | 182542 |
| 2607007WL0019177 | PB-07-007-012-001/33 | 2 | SITA | 2607007012/WH/9989023227 | AMRIT SAROVAR AT BATHULA (SHAH NEHR MECH MANDAL DEPTT.) | 2732 | 2607007000NRG23130720230182737 | Processed | | 22/07/2023 | PB2607007_130723FTO_32229 | 182737 |