| 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. |
| 2601007WL024933 | PB-01-007-085-001/290 | 1 | Aman | 2601/FR/747 | Maintainance of Fishery Pond(Hayanagar 2023-24) | 4338 | 2601007000NRG24050420240277270 | Rejected | Account closed | 02/05/2024 | PB2601007_240424APB_FTO_3469 | 277270 |
| 2601007WL0025344 | PB-01-007-085-001/290 | 1 | Aman | 2601/FR/747 | Maintainance of Fishery Pond(Hayanagar 2023-24) | 4338 | 2601007000NRG24150520240279090 | Processed | | 22/05/2024 | PB2601007_160524FTO_7111 | 279090 |