| 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. |
| 2601009WL017057 | PB-01-007-151-001/148 | 3 | Chheena | 2601009074/FP/9989037859 | Providing labour for flood control from village gunia | 1728 | 2601009000NRG24071120230198303 | Rejected | No Such Account | 28/11/2023 | PB2601007_071123FTO_67066 | 198303 |
| 2601009WL0020086 | PB-01-007-151-001/148 | 3 | Chheena | 2601009074/FP/9989037859 | Providing labour for flood control from village gunia | 1728 | 2601009000NRG24251220230226480 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 226480 |