| 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. |
| 2619007WL000864 | PB-19-007-091-001/37 | 1 | Neha Rani | 2619007091/WH/9989024154 | Renovation of pond at Paragpur 2022-23 | 473 | 2619007000NRG24240520230011261 | Rejected | Account closed | 08/06/2023 | PB2619007_250523FTO_13822 | 11261 |
| 2619007WL0001245 | PB-19-007-091-001/37 | 1 | Neha Rani | 2619007091/WH/9989024154 | Renovation of pond at Paragpur 2022-23 | 473 | 2619007000NRG24090620230016885 | Rejected | No Such Account | 15/06/2023 | PB2619007_090623FTO_20011 | 16885 |
| 2619007WL0001532 | PB-19-007-091-001/37 | 1 | Neha Rani | 2619007091/WH/9989024154 | Renovation of pond at Paragpur 2022-23 | 473 | 2619007000NRG24220620230021133 | Processed | | 27/06/2023 | PB2619007_220623FTO_24911 | 21133 |