| 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. |
| 2601015WL020474 | PB-01-015-104-001/112 | 1 | SHIKHA DEVI | 2601015104/LD/9989068767 | RETAINING WALL IN SHAMSHANGHAT,RAGHUNATH NAGAR | 2785 | 2601015000NRG24311220230231311 | Rejected | Account closed | 03/04/2024 | PB2601015_311223FTO_81488 | 231311 |
| 2601015WL0025245 | PB-01-015-104-001/112 | 1 | SHIKHA DEVI | 2601015104/LD/9989068767 | RETAINING WALL IN SHAMSHANGHAT,RAGHUNATH NAGAR | 2785 | 2601015000NRG24250420240278688 | Processed | | 30/04/2024 | PB2601015_250424FTO_3621 | 278688 |