| 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. |
| 2604005WL007484 | PB-04-005-107-001/219 | 1 | garib das | 2604005107/RC/9989074136 | Road Berm at Kum Kalan 2022-23 | 3028 | 2604005000NRG24050720230164419 | Rejected | No Such Account | 21/07/2023 | PB2604005_050723FTO_29782 | 164419 |
| 2604005WL0010208 | PB-04-005-107-001/219 | 1 | garib das | 2604005107/RC/9989074136 | Road Berm at Kum Kalan 2022-23 | 3028 | 2604005000NRG24280720230221579 | Processed | | 03/08/2023 | PB2604005_280723FTO_38553 | 221579 |