| 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. |
| 2604011WL017723 | PB-04-011-071-001/399 | 1 | Hanifa | 2604011071/WH/9989018765 | Renovation of pond at village Rauni 2022-23 | 6562 | 2604011000NRG24131020230364608 | Rejected | No Such Account | 23/11/2023 | PB2604009_161023FTO_61338 | 364608 |
| 2604011WL0021772 | PB-04-011-071-001/399 | 1 | Hanifa | 2604011071/WH/9989018765 | Renovation of pond at village Rauni 2022-23 | 6562 | 2604011000NRG24181220230421434 | Processed | | 30/03/2024 | PB2604009_291223FTO_81058 | 421434 |