| 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. |
| 2601015WL008621 | PB-01-015-012-001/118 | 1 | Pawan kumar | 2601/DP/125083 | Malakpur model,jhakianlahri | 1355 | 2601015000NRG23160820220078747 | Rejected | Account closed | 02/09/2022 | PB2601015_160822FTO_41540 | 78747 |
| 2601015WL0011530 | PB-01-015-012-001/118 | 1 | Pawan kumar | 2601/DP/125083 | Malakpur model,jhakianlahri | 1355 | 2601015000NRG23180920220104324 | Rejected | No Such Account | 12/12/2022 | PB2601015_021222FTO_86337 | 104324 |
| 2601015WL0025031 | PB-01-015-012-001/118 | 1 | Pawan kumar | 2601/DP/125083 | Malakpur model,jhakianlahri | 1355 | 2601015000NRG23090220230216176 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 216176 |