| 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. |
| 2601003WL012444 | PB-01-003-153-001/89 | 1 | shashi lata walia | 2601003153/WC/9989002515 | CONS OF POND(SANJHA JAL TALAAB),MIRZAPUR | 2658 | 2601003000NRG24010920230143217 | Rejected | No Such Account | 07/11/2023 | PB2601003_010923FTO_49516 | 143217 |
| 2601003WL0017938 | PB-01-003-153-001/89 | 1 | shashi lata walia | 2601003153/WC/9989002515 | CONS OF POND(SANJHA JAL TALAAB),MIRZAPUR | 2658 | 2601003000NRG24231120230207352 | Yet to be process | | | | 207352 |