| 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. |
| 2619007WL003944 | PB-19-007-011-001/63 | 2 | Angrejo Devi | 2619007011/WH/9989027688 | Renovation of Traditional Water Bodies village basoli 2022-23 | 2209 | 2619007000NRG24190920230059693 | Rejected | Account closed | 13/11/2023 | PB2619007_190923FTO_53791 | 59693 |
| 2619007WL0005479 | PB-19-007-011-001/63 | 2 | Angrejo Devi | 2619007011/WH/9989027688 | Renovation of Traditional Water Bodies village basoli 2022-23 | 2209 | 2619007000NRG24171120230081394 | Rejected | No Such Account | 02/01/2024 | PB2619007_171123FTO_69204 | 81394 |
| 2619007WL0007042 | PB-19-007-011-001/63 | 2 | Angrejo Devi | 2619007011/WH/9989027688 | Renovation of Traditional Water Bodies village basoli 2022-23 | 2209 | 2619007000NRG24050120240101303 | Rejected | No Such Account | 03/04/2024 | PB2619007_090124FTO_82919 | 101303 |
| 2619007WL0008681 | PB-19-007-011-001/63 | 2 | Angrejo Devi | 2619007011/WH/9989027688 | Renovation of Traditional Water Bodies village basoli 2022-23 | 2209 | 2619007000NRG24090420240118071 | Rejected | No Such Account | 25/04/2024 | PB2619007_100424FTO_1265 | 118071 |
| 2619007WL0008761 | PB-19-007-011-001/63 | 2 | Angrejo Devi | 2619007011/WH/9989027688 | Renovation of Traditional Water Bodies village basoli 2022-23 | 2209 | 2619007000NRG24290420240118418 | Processed | | 05/05/2024 | PB2619007_290424FTO_4198 | 118418 |