| 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. |
| 2601008WL014889 | PB-01-008-035-001/47 | 1 | Veena | 2601008035/LD/9989033304 | EF panchayat Land Munan Khurd | 2041 | 2601008000NRG23281020220132957 | Rejected | No Such Account | 04/11/2022 | PB2601008_281022FTO_74407 | 132957 |
| 2601008WL0016664 | PB-01-008-035-001/47 | 1 | Veena | 2601008035/LD/9989033304 | EF panchayat Land Munan Khurd | 2041 | 2601008000NRG23141120220147763 | Processed | | 19/11/2022 | PB2601008_141122FTO_79577 | 147763 |