| 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. |
| 2601008WL014450 | PB-01-008-035-001/47 | 1 | Veena | 2601008035/LD/9989033304 | EF panchayat Land Munan Khurd | 2039 | 2601008000NRG23211020220129101 | Rejected | No Such Account | 31/10/2022 | PB2601008_211022FTO_72214 | 129101 |
| 2601008WL0016284 | PB-01-008-035-001/47 | 1 | Veena | 2601008035/LD/9989033304 | EF panchayat Land Munan Khurd | 2039 | 2601008000NRG23091120220144629 | Processed | | 16/11/2022 | PB2601008_091122FTO_78150 | 144629 |