| 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. |
| 2601015WL009545 | PB-01-015-012-001/118 | 1 | Pawan kumar | 2601/DP/125083 | Malakpur model,jhakianlahri | 1448 | 2601015000NRG23260820220086948 | Rejected | Account closed | 03/09/2022 | PB2601015_260822FTO_47894 | 86948 |
| 2601015WL0011530 | PB-01-015-012-001/118 | 1 | Pawan kumar | 2601/DP/125083 | Malakpur model,jhakianlahri | 1448 | 2601015000NRG23180920220104326 | Rejected | No Such Account | 12/12/2022 | PB2601015_021222FTO_86337 | 104326 |
| 2601015WL0025031 | PB-01-015-012-001/118 | 1 | Pawan kumar | 2601/DP/125083 | Malakpur model,jhakianlahri | 1448 | 2601015000NRG23090220230216177 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 216177 |