| 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. |
| 2601003WL017695 | PB-01-003-025-001/111 | 2 | Sudesh kumari | 2601003077/AV/9989041986 | Construction of Aganwadi centre,Sunderchak 2023-24 | 4422 | 2601003000NRG24201120230205091 | Rejected | No Such Account | 02/01/2024 | PB2601003_201123FTO_69802 | 205091 |
| 2601003WL0022616 | PB-01-003-025-001/111 | 2 | Sudesh kumari | 2601003077/AV/9989041986 | Construction of Aganwadi centre,Sunderchak 2023-24 | 4422 | 2601003000NRG24120220240251722 | Yet to be process | | | | 251722 |