| 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. |
| 2603010WL002774 | PB-03-010-032-001/187 | 2 | JEETO | 2603010032/WH/9989017201 | RENOVATION OF POND VILL. CHOPATI | 938 | 2603010000NRG23100620220072961 | Rejected | No Such Account | 17/06/2022 | PB2603010_100622FTO_16244 | 72961 |
| 2603010WL0007145 | PB-03-010-032-001/187 | 2 | JEETO | 2603010032/WH/9989017201 | RENOVATION OF POND VILL. CHOPATI | 938 | 2603010000NRG23010820220216626 | Processed | | 19/08/2022 | PB2603010_090822FTO_39943 | 216626 |