| 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. |
| 2601015WL018859 | PB-01-015-104-001/112 | 1 | SHIKHA DEVI | 2601015104/LD/9989068767 | RETAINING WALL IN SHAMSHANGHAT,RAGHUNATH NAGAR | 2600 | 2601015000NRG24061220230214996 | Rejected | Account closed | 02/01/2024 | PB2601015_061223FTO_74510 | 214996 |
| 2601015WL0022696 | PB-01-015-104-001/112 | 1 | SHIKHA DEVI | 2601015104/LD/9989068767 | RETAINING WALL IN SHAMSHANGHAT,RAGHUNATH NAGAR | 2600 | 2601015000NRG24140220240252532 | Processed | | 30/04/2024 | PB2601015_230424FTO_3039 | 252532 |