| 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. |
| 2609008WL004366 | PB-09-008-067-001/347 | 1 | MAYA DEVI | 2609008/IC/106413 | Estimate for Repair & Clearance of Waretcourses of Outlet RD-3925 R R of Karamgarh-2 disty | 1810 | 2609008000NRG24150620230104861 | Rejected | No Such Account | 28/06/2023 | PB2609008_150623FTO_22292 | 104861 |
| 2609008WL0005796 | PB-09-008-067-001/347 | 1 | MAYA DEVI | 2609008/IC/106413 | Estimate for Repair & Clearance of Waretcourses of Outlet RD-3925 R R of Karamgarh-2 disty | 1810 | 2609008000NRG24030720230138417 | Rejected | No Such Account | 21/07/2023 | PB2609008_040723FTO_29243 | 138417 |
| 2609008WL0007910 | PB-09-008-067-001/347 | 1 | MAYA DEVI | 2609008/IC/106413 | Estimate for Repair & Clearance of Waretcourses of Outlet RD-3925 R R of Karamgarh-2 disty | 1810 | 2609008000NRG24270720230176044 | Processed | | 08/08/2023 | PB2609008_030823FTO_40673 | 176044 |