| 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. |
| 2606001WL002523 | PB-06-001-092-001/3 | 1 | Sakorri | 2606001/DP/131296 | Raising of Nursery (Gharat Nursery) 2022-23 | 1538 | 2606001000NRG24120720230033194 | Rejected | No Such Account | 24/07/2023 | PB2606001_120723FTO_31777 | 33194 |
| 2606001WL0007338 | PB-06-001-092-001/3 | 1 | Sakorri | 2606001/DP/131296 | Raising of Nursery (Gharat Nursery) 2022-23 | 1538 | 2606001000NRG24201120230106594 | Rejected | No Such Account | 02/01/2024 | PB2606001_201123FTO_69805 | 106594 |
| 2606001WL0009122 | PB-06-001-092-001/3 | 1 | Sakorri | 2606001/DP/131296 | Raising of Nursery (Gharat Nursery) 2022-23 | 1538 | 2606001000NRG24290120240128399 | Rejected | No Such Account | 03/04/2024 | PB2606001_300124FTO_85606 | 128399 |