| 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. |
| 2606005WL004023 | PB-06-005-147-001/43 | 1 | Akko Rani | 2606005147/DP/112977 | Drought Proofing(Plantation and berms earth work, 551 Years Gurpurav) | 2527 | 2606005000NRG24190820230055460 | Rejected | No Such Account | 29/08/2023 | PB2606005_190823FTO_45529 | 55460 |
| 2606005WL0004621 | PB-06-005-147-001/43 | 1 | Akko Rani | 2606005147/DP/112977 | Drought Proofing(Plantation and berms earth work, 551 Years Gurpurav) | 2527 | 2606005000NRG24080920230064497 | Processed | | 07/11/2023 | PB2606005_090923FTO_51376 | 64497 |