| 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. |
| 2603003WL028450 | PB-03-003-126-002/199 | 1 | Gobinda | 2603003015/FP/9989036572 | Maintenance of bann(bare ke) | 10381 | 2603003000NRG23290320230826098 | Rejected | Account closed | 05/04/2023 | PB2603003_290323FTO_121841 | 826098 |
| 2603003WL0029375 | PB-03-003-126-002/199 | 1 | Gobinda | 2603003015/FP/9989036572 | Maintenance of bann(bare ke) | 10381 | 2603003000NRG23110420230844699 | Rejected | Account closed | 15/05/2023 | PB2603003_130423FTO_2171 | 844699 |
| 2603003WL0029790 | PB-03-003-126-002/199 | 1 | Gobinda | 2603003015/FP/9989036572 | Maintenance of bann(bare ke) | 10381 | 2603003000NRG23170520230845766 | Rejected | Account closed | 16/04/2024 | PB2603003_190224FTO_88381 | 845766 |
| 2603003WL0030272 | PB-03-003-126-002/199 | 1 | Gobinda | 2603003015/FP/9989036572 | Maintenance of bann(bare ke) | 10381 | 2603003000NRG23250420240847113 | Yet to be process | | | | 847113 |