| 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. |
| 2601004WL006706 | PB-01-004-087-001/470 | 1 | RANI DEVI | 2601004087/LD/9989062769 | CONST OF RETAINING WALL(PATRALWAN)(7.67) | 1086 | 2601004000NRG24040720230076995 | Rejected | No Such Account | 18/07/2023 | PB2601004_060723FTO_30129 | 76995 |
| 2601004WL0008913 | PB-01-004-087-001/470 | 1 | RANI DEVI | 2601004087/LD/9989062769 | CONST OF RETAINING WALL(PATRALWAN)(7.67) | 1086 | 2601004000NRG24260720230100974 | Processed | | 25/11/2023 | PB2601004_071123FTO_67041 | 100974 |