| 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. |
| 2619007WL008289 | PB-19-007-052-001/108 | 1 | Premi Devi | 2619007052/DP/107521 | Plantation 1000 school and Mandir village jastana kallan 2020-21 | 5325 | 2619007000NRG24180320240115433 | Rejected | invalid Bank Identifier | 22/04/2024 | PB2619007_190324APB_FTO_94174 | 115433 |
| 2619007WL0008729 | PB-19-007-052-001/108 | 1 | Premi Devi | 2619007052/DP/107521 | Plantation 1000 school and Mandir village jastana kallan 2020-21 | 5325 | 2619007000NRG24240420240118310 | Processed | | 30/04/2024 | PB2619007_240424FTO_3424 | 118310 |