| 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. |
| 2609010WL002796 | PB-09-010-033-001/44 | 2 | Shibu Devi | 2609010033/LD/9989039283 | Land levelling of school ground at vill. Dera Bazigar( Mardaheri)22-23 | 833 | 2609010000NRG24290520230061100 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 08/06/2023 | PB2609010_290523APB_FTO_15128 | 61100 |
| 2609010WL0003929 | PB-09-010-033-001/44 | 2 | Shibu Devi | 2609010033/LD/9989039283 | Land levelling of school ground at vill. Dera Bazigar( Mardaheri)22-23 | 833 | 2609010000NRG24120620230091654 | Processed | | 15/06/2023 | PB2609010_120623FTO_20682 | 91654 |