| 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. |
| 2610006WL022227 | PB-10-006-016-001/219 | 1 | MURTI DEVI | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 12950 | 2610006000NRG24291220230419314 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 12/03/2024 | PB2610014_291223APB_FTO_81031 | 419314 |
| 2610006WL0026892 | PB-10-006-016-001/219 | 1 | MURTI DEVI | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 12950 | 2610006000NRG24150320240489798 | Rejected | No Such Account | 22/04/2024 | PB2610014_150324FTO_93526 | 489798 |
| 2610006WL0029200 | PB-10-006-016-001/219 | 1 | MURTI DEVI | 2610006016/RC/GIS/25710 | BLOCK DIRBA GP JANAAL KACHA RASTA 23/24 | 12950 | 2610006000NRG24250420240514841 | Processed | | 02/05/2024 | PB2610014_250424FTO_3623 | 514841 |