| 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. |
| 2606001WL006688 | PB-06-001-053-001/227 | 1 | Poonam Devi | 2606001/DP/138931 | Raising of Nursery (Kadupur Nursery ) 2023-24 | 4470 | 2606001000NRG24271020230098063 | Rejected | No Such Account | 28/11/2023 | PB2606001_271023FTO_64345 | 98063 |
| 2606001WL0008346 | PB-06-001-053-001/227 | 1 | Poonam Devi | 2606001/DP/138931 | Raising of Nursery (Kadupur Nursery ) 2023-24 | 4470 | 2606001000NRG24181220230118749 | Processed | | 09/03/2024 | PB2606001_201223FTO_78783 | 118749 |