| 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. |
| 2609006WL019564 | PB-09-006-025-001/72 | 2 | Sheela Devi | 2609006076/DP/140278 | Estimate for Raising New MGNrega Forest Narsary at Bir Mirapur-Ghogpur | 6919 | 2609006000NRG24041220230402779 | Rejected | No Such Account | 16/12/2023 | PB2609006_041223FTO_73223 | 402779 |
| 2609006WL0021099 | PB-09-006-025-001/72 | 2 | Sheela Devi | 2609006076/DP/140278 | Estimate for Raising New MGNrega Forest Narsary at Bir Mirapur-Ghogpur | 6919 | 2609006000NRG24211220230440112 | Processed | | 09/03/2024 | PB2609006_211223FTO_79054 | 440112 |