| 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. |
| 2609006WL018594 | PB-09-006-025-001/72 | 2 | Sheela Devi | 2609006076/DP/140278 | Estimate for Raising New MGNrega Forest Narsary at Bir Mirapur-Ghogpur | 6918 | 2609006000NRG24281120230386432 | Rejected | No Such Account | 02/01/2024 | PB2609006_281123FTO_71516 | 386432 |
| 2609006WL0022145 | PB-09-006-025-001/72 | 2 | Sheela Devi | 2609006076/DP/140278 | Estimate for Raising New MGNrega Forest Narsary at Bir Mirapur-Ghogpur | 6918 | 2609006000NRG24050120240461463 | Processed | | 30/03/2024 | PB2609006_050124FTO_82255 | 461463 |