| 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. |
| 2609007WL025415 | PB-09-007-088-001/3 | 2 | Usha Rani | 2609007088/DP/134649 | Guru Nanak Bagichi at vill. Raipur Mandlan23-24 | 10475 | 2609007000NRG24050320240525681 | Rejected | Account closed | 20/04/2024 | PB2609010_050324APB_FTO_91176 | 525681 |
| 2609007WL0028858 | PB-09-007-088-001/3 | 2 | Usha Rani | 2609007088/DP/134649 | Guru Nanak Bagichi at vill. Raipur Mandlan23-24 | 10475 | 2609007000NRG24240420240576784 | Processed | | 30/04/2024 | PB2609010_250424FTO_3665 | 576784 |