| 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. |
| 2610011WL001367 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/RC/9989081637 | BLOCK SHERPUR GP SHERPUR OF ROAD BARM FY 22 | 438 | 2610011000NRG24030520230024267 | Rejected | Account closed | 18/05/2023 | PB2610011_030523APB_FTO_7237 | 24267 |
| 2610011WL0005032 | PB-10-011-015-001/457 | 1 | MONEKA RANI | 2610011015/RC/9989081637 | BLOCK SHERPUR GP SHERPUR OF ROAD BARM FY 22 | 438 | 2610011000NRG24090620230109861 | Processed | | 15/06/2023 | PB2610011_120623FTO_20633 | 109861 |