| 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. |
| 2609008WL020672 | PB-09-008-065-001/222 | 6 | POOJA DEVI | 2609008/IC/101126 | Repair and maintenance of distributary canal RD 0-13505 | 5661 | 2609008000NRG23250120230319070 | Rejected | No Such Account | 02/02/2023 | PB2609008_250123FTO_103415 | 319070 |
| 2609008WL0024288 | PB-09-008-065-001/222 | 6 | POOJA DEVI | 2609008/IC/101126 | Repair and maintenance of distributary canal RD 0-13505 | 5661 | 2609008000NRG23270320230416405 | Rejected | No Such Account | 03/04/2023 | PB2609008_270323FTO_120300 | 416405 |