| 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. |
| 2604005WL022175 | PB-04-005-089-001/17 | 2 | Rekha Rani | 2604005128/DP/132221 | Raising of nursery At Mattewara 22-23 | 8838 | 2604005000NRG24221220230427626 | Rejected | No Such Account | 12/03/2024 | PB2604005_221223FTO_79656 | 427626 |
| 2604005WL0026608 | PB-04-005-089-001/17 | 2 | Rekha Rani | 2604005128/DP/132221 | Raising of nursery At Mattewara 22-23 | 8838 | 2604005000NRG24210320240496968 | Processed | | 20/04/2024 | PB2604005_210324FTO_94625 | 496968 |