| 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. |
| 2604005WL001416 | PB-04-005-178-001/103 | 1 | ASHOK KUMAR | 2604005178/WH/9989014190 | Renovation of Traditional Water Bodies At Walipur | 749 | 2604005000NRG24100520230022575 | Rejected | No Such Account | 19/05/2023 | PB2604005_100523FTO_9180 | 22575 |
| 2604005WL0004656 | PB-04-005-178-001/103 | 1 | ASHOK KUMAR | 2604005178/WH/9989014190 | Renovation of Traditional Water Bodies At Walipur | 749 | 2604005000NRG24120620230103059 | Processed | | 16/06/2023 | PB2604005_120623FTO_20823 | 103059 |