| 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. |
| 2618001WL001463 | PB-18-001-044-001/131 | 1 | Maya Rani | 2618001044/WH/9989012246 | Renovation of Pond in KOTLA DADHERI 21-22 | 1255 | 2618001000NRG23060620220030150 | Rejected | invalid Bank Identifier | 13/06/2022 | PB2618001_060622APB_FTO_13772 | 30150 |
| 2618001WL0001919 | PB-18-001-044-001/131 | 1 | Maya Rani | 2618001044/WH/9989012246 | Renovation of Pond in KOTLA DADHERI 21-22 | 1255 | 2618001000NRG23150620220040301 | Processed | | 18/06/2022 | PB2618001_150622FTO_17552 | 40301 |