| 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. |
| 2601002WL018696 | PB-01-016-002-001/441 | 1 | Kanta Devi | 2601/IC/109565 | Repair & Maintenance of minor canal for community of Bamial Block( Aima saidan ,FY 2023-24) | 3244 | 2601002000NRG24041220230213252 | Rejected | Account closed | 16/12/2023 | PB2601016_041223FTO_73221 | 213252 |
| 2601002WL0022379 | PB-01-016-002-001/441 | 1 | Kanta Devi | 2601/IC/109565 | Repair & Maintenance of minor canal for community of Bamial Block( Aima saidan ,FY 2023-24) | 3244 | 2601002000NRG24060220240249474 | Processed | | 29/04/2024 | PB2601016_160424FTO_1798 | 249474 |