| 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. |
| 2610006WL024302 | PB-10-006-033-001/48 | 4 | Salochna Devi | 2610006033/WH/GIS/23417 | BLOCK DIRBA GP Kadial Pond /Near Munsiwala Road/ 23/24 | 14283 | 2610006000NRG24010220240449072 | Rejected | Account closed | 03/04/2024 | PB2610014_010224APB_FTO_86178 | 449072 |
| 2610006WL0028804 | PB-10-006-033-001/48 | 4 | Salochna Devi | 2610006033/WH/GIS/23417 | BLOCK DIRBA GP Kadial Pond /Near Munsiwala Road/ 23/24 | 14283 | 2610006000NRG24090420240513552 | Rejected | Account closed | 25/04/2024 | PB2610014_150424FTO_1650 | 513552 |
| 2610006WL0029260 | PB-10-006-033-001/48 | 4 | Salochna Devi | 2610006033/WH/GIS/23417 | BLOCK DIRBA GP Kadial Pond /Near Munsiwala Road/ 23/24 | 14283 | 2610006000NRG24300420240514988 | Processed | | 04/05/2024 | PB2610014_300424FTO_4387 | 514988 |