| 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. |
| 2614005WL006211 | PB-14-005-094-001/140 | 1 | Usha Rani | 2614005094/LD/9989065611 | Land Laveling at village udhowal | 3043 | 2614005000NRG24131020230102840 | Rejected | Account closed | 13/11/2023 | PB2614005_131023FTO_60971 | 102840 |
| 2614005WL0009516 | PB-14-005-094-001/140 | 1 | Usha Rani | 2614005094/LD/9989065611 | Land Laveling at village udhowal | 3043 | 2614005000NRG24230120240147907 | Processed | | 30/03/2024 | PB2614005_230124FTO_84839 | 147907 |