| 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. |
| 2601003WL012959 | PB-01-003-145-001/218 | 1 | Varsha | 2601003145/AV/9989039448 | Const of Play Ground ( Convrg with PF, JANGAL , FY 2022-23) | 2846 | 2601003000NRG24080920230149316 | Rejected | Account closed | 08/11/2023 | PB2622001_080923APB_FTO_51308 | 149316 |
| 2601003WL0019206 | PB-01-003-145-001/218 | 1 | Varsha | 2601003145/AV/9989039448 | Const of Play Ground ( Convrg with PF, JANGAL , FY 2022-23) | 2846 | 2601003000NRG24111220230218119 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 218119 |