| 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. |
| 2603007WL009139 | PB-23-007-122-001/806 | 2 | GEETA RANI | 2603007122/WH/9989020592 | Renovation of pond in village Mohkam araian | 5314 | 2603007000NRG23230820220265733 | Rejected | No Such Account | 02/09/2022 | PB2603007_230822FTO_43895 | 265733 |
| 2603007WL0014569 | PB-23-007-122-001/806 | 2 | GEETA RANI | 2603007122/WH/9989020592 | Renovation of pond in village Mohkam araian | 5314 | 2603007000NRG23181020220416170 | Rejected | No Such Account | 28/10/2022 | PB2603007_181022FTO_71005 | 416170 |
| 2603007WL0024464 | PB-23-007-122-001/806 | 2 | GEETA RANI | 2603007122/WH/9989020592 | Renovation of pond in village Mohkam araian | 5314 | 2603007000NRG23280120230640276 | Rejected | No Such Account | 02/02/2023 | PB2603007_300123FTO_104501 | 640276 |