| 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. |
| 2615005WL010959 | PB-15-005-079-001/398 | 2 | Asha Rani | 2615005120/WH/9989027818 | RENOVATION OF POND GP SINGPURA MUNAN FY 23/24 | 8971 | 2615005000NRG24291220230279313 | Rejected | No Such Account | 03/04/2024 | PB2615005_291223FTO_81110 | 279313 |
| 2615005WL0013646 | PB-15-005-079-001/398 | 2 | Asha Rani | 2615005120/WH/9989027818 | RENOVATION OF POND GP SINGPURA MUNAN FY 23/24 | 8971 | 2615005000NRG24050420240315998 | Rejected | No Such Account | 16/05/2024 | PB2615005_130524FTO_6295 | 315998 |