| 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. |
| 2606005WL003096 | PB-06-005-140-001/1 | 1 | Ganga Singh | 2606005140/FP/9989037576 | Flood Control At Advance Ban Khijjarpur | 1939 | 2606005000NRG24300720230040970 | Rejected | No Such Account | 05/08/2023 | PB2606005_300723FTO_38907 | 40970 |
| 2606005WL0005356 | PB-06-005-140-001/1 | 1 | Ganga Singh | 2606005140/FP/9989037576 | Flood Control At Advance Ban Khijjarpur | 1939 | 2606005000NRG24230920230076930 | Processed | | 11/11/2023 | PB2606005_230923FTO_55271 | 76930 |