| 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. |
| 2606005WL007690 | PB-06-005-094-001/73 | 1 | Princepal singh | 2606005094/RC/9989099944 | Maintenance of Verma Under MGNREGA | 5041 | 2606005000NRG24291120230111031 | Rejected | No Such Account | 02/01/2024 | PB2606005_291123FTO_72037 | 111031 |
| 2606005WL0008984 | PB-06-005-094-001/73 | 1 | Princepal singh | 2606005094/RC/9989099944 | Maintenance of Verma Under MGNREGA | 5041 | 2606005000NRG24190120240127192 | Rejected | No Such Account | 03/04/2024 | PB2606005_230124FTO_84943 | 127192 |