| 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. |
| 2601007WL019234 | PB-01-007-207-001/259 | 1 | Usha devi | 2601007207/AV/9989042404 | Construction of fair price shop at village Bhopar seidan | 3013 | 2601007000NRG24121220230218313 | Rejected | No Such Account | 02/03/2024 | PB2601007_121223FTO_76275 | 218313 |
| 2601007WL0023919 | PB-01-007-207-001/259 | 1 | Usha devi | 2601007207/AV/9989042404 | Construction of fair price shop at village Bhopar seidan | 3013 | 2601007000NRG24130320240266598 | Rejected | No Such Account | 22/04/2024 | PB2601007_190324FTO_94254 | 266598 |