| 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. |
| 2601007WL013436 | PB-01-007-207-001/221 | 1 | Arjun kumar | 2601007062/LD/9989027804 | Earth Filling in Panchayat Land(Halla 2021-22) | 1825 | 2601007000NRG24130920230154678 | Rejected | No Such Account | 08/11/2023 | PB2601007_140923FTO_52318 | 154678 |
| 2601007WL0018115 | PB-01-007-207-001/221 | 1 | Arjun kumar | 2601007062/LD/9989027804 | Earth Filling in Panchayat Land(Halla 2021-22) | 1825 | 2601007000NRG24271120230209040 | Processed | | 01/01/2024 | PB2601007_291123FTO_72107 | 209040 |