| 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. |
| 2609011WL010907 | PB-09-011-034-001/644 | 2 | Bahuti Devi | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 4235 | 2609011000NRG24250820230232263 | Rejected | No Such Account | 04/09/2023 | PB2609011_250823FTO_47641 | 232263 |
| 2609011WL0011780 | PB-09-011-034-001/644 | 2 | Bahuti Devi | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 4235 | 2609011000NRG24050920230247238 | Rejected | No Such Account | 08/11/2023 | PB2609011_130923FTO_52187 | 247238 |
| 2609011WL0017385 | PB-09-011-034-001/644 | 2 | Bahuti Devi | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 4235 | 2609011000NRG24151120230369406 | Rejected | No Such Account | 02/01/2024 | PB2609011_151123FTO_68846 | 369406 |
| 2609011WL0022974 | PB-09-011-034-001/644 | 2 | Bahuti Devi | 2609011/FP/9989037566 | Estimate for R&M of damaged/scoured right ghaggar bank of river ghaggar under mgnrega sch. in patran | 4235 | 2609011000NRG24180120240474311 | Processed | | 30/03/2024 | PB2609011_180124FTO_84309 | 474311 |