| 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. |
| 2601005WL014743 | PB-01-007-013-001/427 | 1 | Geeta | 2601005105/FP/9989037863 | Providing labour for flood control from village Bhumbli | 2106 | 2601005000NRG24300920230170050 | Rejected | No Such Account | 13/11/2023 | PB2601007_300923FTO_57301 | 170050 |
| 2601005WL0018196 | PB-01-007-013-001/427 | 1 | Geeta | 2601005105/FP/9989037863 | Providing labour for flood control from village Bhumbli | 2106 | 2601005000NRG24291120230209575 | Processed | | 01/01/2024 | PB2601007_291123FTO_72107 | 209575 |