| 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. |
| 2601003WL011016 | PB-01-003-059-001/219 | 1 | Kalasho Devi | 2601003059/WC/9989002416 | CONS OF POND(SANJHA JAL TALAB),MANWAL | 1950 | 2601003000NRG24180820230125660 | Rejected | No Such Account | 29/08/2023 | PB2601003_180823FTO_45211 | 125660 |
| 2601003WL0012246 | PB-01-003-059-001/219 | 1 | Kalasho Devi | 2601003059/WC/9989002416 | CONS OF POND(SANJHA JAL TALAB),MANWAL | 1950 | 2601003000NRG24310820230140494 | Processed | | 06/11/2023 | PB2601003_010923FTO_49523 | 140494 |