| 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. |
| 2601015WL001213 | PB-01-015-065-001/8 | 2 | MANJU DEVI | 2601015065/RS/9989028294 | disposal drain ,jhakainlahri | 285 | 2601015000NRG23130520220008172 | Rejected | No Such Account | 27/05/2022 | PB2601015_130522FTO_7819 | 8172 |
| 2601015WL0007064 | PB-01-015-065-001/8 | 2 | MANJU DEVI | 2601015065/RS/9989028294 | disposal drain ,jhakainlahri | 285 | 2601015000NRG23210720220064348 | Rejected | No Such Account | 29/07/2022 | PB2601015_210722FTO_33901 | 64348 |
| 2601015WL0010404 | PB-01-015-065-001/8 | 2 | MANJU DEVI | 2601015065/RS/9989028294 | disposal drain ,jhakainlahri | 285 | 2601015000NRG23050920220095139 | Rejected | No Such Account | 15/05/2023 | PB2601015_010423FTO_124 | 95139 |
| 2601015WL0027226 | PB-01-015-065-001/8 | 2 | MANJU DEVI | 2601015065/RS/9989028294 | disposal drain ,jhakainlahri | 285 | 2601015000NRG23050620230234376 | Processed | | 13/06/2023 | PB2601015_080623FTO_19308 | 234376 |