| 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. |
| 2601003WL008400 | PB-01-003-041-001/245 | 2 | Parveen Kumari | 2601003041/RC/9989094389 | Earth work in shamshanghat,bhoa | 1747 | 2601003000NRG24210720230095601 | Rejected | No Such Account | 31/07/2023 | PB2601003_210723FTO_35913 | 95601 |
| 2601003WL0012682 | PB-01-003-041-001/245 | 2 | Parveen Kumari | 2601003041/RC/9989094389 | Earth work in shamshanghat,bhoa | 1747 | 2601003000NRG24050920230146270 | Yet to be process | | | | 146270 |