| 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. |
| 2619007WL007275 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/WC/9989002586 | Amrit Sarovar at Vill. Bartana 2022-23 | 4486 | 2619007000NRG23140320230076340 | Rejected | Unclaimed/DEAF accounts | 05/04/2023 | PB2619007_140323APB_FTO_113065 | 76340 |
| 2619007WL0007643 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/WC/9989002586 | Amrit Sarovar at Vill. Bartana 2022-23 | 4486 | 2619007000NRG23110420230081222 | Rejected | No Such Account | 15/05/2023 | PB2619007_110423FTO_1684 | 81222 |
| 2619007WL0007699 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/WC/9989002586 | Amrit Sarovar at Vill. Bartana 2022-23 | 4486 | 2619007000NRG23240520230081395 | Processed | | 07/06/2023 | PB2619007_240523FTO_13363 | 81395 |