| 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. |
| 2610006WL025348 | PB-10-006-033-001/48 | 4 | Salochna Devi | 2610006033/WH/GIS/23417 | BLOCK DIRBA GP Kadial Pond /Near Munsiwala Road/ 23/24 | 14788 | 2610006000NRG24200220240466617 | Rejected | Account closed | 16/04/2024 | PB2610014_200224APB_FTO_88540 | 466617 |
| 2610006WL0028846 | PB-10-006-033-001/48 | 4 | Salochna Devi | 2610006033/WH/GIS/23417 | BLOCK DIRBA GP Kadial Pond /Near Munsiwala Road/ 23/24 | 14788 | 2610006000NRG24190420240513733 | Rejected | Account closed | 02/05/2024 | PB2610014_230424FTO_3049 | 513733 |
| 2610006WL0029285 | PB-10-006-033-001/48 | 4 | Salochna Devi | 2610006033/WH/GIS/23417 | BLOCK DIRBA GP Kadial Pond /Near Munsiwala Road/ 23/24 | 14788 | 2610006000NRG24060520240515116 | Processed | | 09/05/2024 | PB2610014_070524FTO_5485 | 515116 |