| 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. |
| 2619007WL001199 | PB-19-007-091-001/37 | 1 | Neha Rani | 2619007091/WH/9989024154 | Renovation of pond at Paragpur 2022-23 | 565 | 2619007000NRG24080620230016369 | Rejected | Account closed | 14/06/2023 | PB2619007_080623FTO_19300 | 16369 |
| 2619007WL0001532 | PB-19-007-091-001/37 | 1 | Neha Rani | 2619007091/WH/9989024154 | Renovation of pond at Paragpur 2022-23 | 565 | 2619007000NRG24220620230021131 | Processed | | 27/06/2023 | PB2619007_220623FTO_24911 | 21131 |