| 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. |
| 2603008WL038085 | PB-03-008-043-001/238 | 4 | Sudhir Kumar | 2603008043/LD/9989010242 | Shamshanghat di Levaeling in Khatwan 8.0 | 15027 | 2603008000NRG21220320210695292 | Rejected | A/c Blocked or Frozen | 31/03/2021 | PB2603008_230321FTO_137386 | 695292 |
| 2603008WL041197 | PB-03-008-043-001/238 | 4 | Sudhir Kumar | 2603008043/LD/9989010242 | Shamshanghat di Levaeling in Khatwan 8.0 | 15027 | 2603008000NRG21290520210759680 | Rejected | A/c Blocked or Frozen | 03/12/2021 | PB2603008_291121FTO_109395 | 759680 |
| 2603008WL042735 | PB-03-008-043-001/238 | 4 | Sudhir Kumar | 2603008043/LD/9989010242 | Shamshanghat di Levaeling in Khatwan 8.0 | 15027 | 2603008000NRG21221220210765070 | Rejected | No Such Account | 20/08/2022 | PB2603008_100822FTO_40400 | 765070 |
| 2603008WL0043287 | PB-03-008-043-001/238 | 4 | Sudhir Kumar | 2603008043/LD/9989010242 | Shamshanghat di Levaeling in Khatwan 8.0 | 15027 | 2603008000NRG21260820220766787 | Processed | | 02/09/2022 | PB2603008_260822FTO_47972 | 766787 |