| 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. |
| 2621009WL000748 | PB-21-009-022-001/357 | 1 | Puna Devi | 2621009022/LD/9989062085 | Land Laveling in Panchyati Land Village Tajo ke 2023-24 | 762 | 2621009000NRG24290520230013955 | Rejected | Account closed | 08/06/2023 | PB2621009_290523FTO_15072 | 13955 |
| 2621009WL0001300 | PB-21-009-022-001/357 | 1 | Puna Devi | 2621009022/LD/9989062085 | Land Laveling in Panchyati Land Village Tajo ke 2023-24 | 762 | 2621009000NRG24160620230031638 | Processed | | 28/06/2023 | PB2621009_190623FTO_23393 | 31638 |