| 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. |
| 2609004WL009927 | PB-09-004-066-001/289 | 1 | Seema Devi | 2609004066/FP/9989036290 | Renovatin of Panchayati drain from shamshanghat near Mandoli Bridge to Baghora bridge at Mandoli | 3109 | 2609004000NRG24160820230212433 | Rejected | No Such Account | 25/08/2023 | PB2609004_160823FTO_44530 | 212433 |
| 2609004WL0011007 | PB-09-004-066-001/289 | 1 | Seema Devi | 2609004066/FP/9989036290 | Renovatin of Panchayati drain from shamshanghat near Mandoli Bridge to Baghora bridge at Mandoli | 3109 | 2609004000NRG24280820230233893 | Rejected | No Such Account | 04/09/2023 | PB2609004_280823FTO_48253 | 233893 |
| 2609004WL0013388 | PB-09-004-066-001/289 | 1 | Seema Devi | 2609004066/FP/9989036290 | Renovatin of Panchayati drain from shamshanghat near Mandoli Bridge to Baghora bridge at Mandoli | 3109 | 2609004000NRG24250920230284880 | Rejected | No Such Account | 13/11/2023 | PB2609004_250923FTO_55792 | 284880 |
| 2609004WL0018002 | PB-09-004-066-001/289 | 1 | Seema Devi | 2609004066/FP/9989036290 | Renovatin of Panchayati drain from shamshanghat near Mandoli Bridge to Baghora bridge at Mandoli | 3109 | 2609004000NRG24181120230374239 | Processed | | 01/01/2024 | PB2609004_181123FTO_69447 | 374239 |