| 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. |
| 2610006WL023261 | PB-10-006-033-001/48 | 4 | Salochna Devi | 2610006033/WH/9989012985 | BLOCK DIRBA G.P. KADIAL RENOVATION OF POND 21/22 | 12918 | 2610006000NRG24150120240430802 | Rejected | Account closed | 03/04/2024 | PB2610014_150124APB_FTO_83894 | 430802 |
| 2610006WL0028804 | PB-10-006-033-001/48 | 4 | Salochna Devi | 2610006033/WH/9989012985 | BLOCK DIRBA G.P. KADIAL RENOVATION OF POND 21/22 | 12918 | 2610006000NRG24090420240513551 | Rejected | Account closed | 25/04/2024 | PB2610014_150424FTO_1650 | 513551 |
| 2610006WL0029260 | PB-10-006-033-001/48 | 4 | Salochna Devi | 2610006033/WH/9989012985 | BLOCK DIRBA G.P. KADIAL RENOVATION OF POND 21/22 | 12918 | 2610006000NRG24300420240514986 | Processed | | 04/05/2024 | PB2610014_300424FTO_4387 | 514986 |