| 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. |
| 2604001WL003671 | PB-04-001-004-002/260 | 1 | URMILA DEVI | 2604001/DP/120635 | DP at Nanaksar Nsy/2021-22 | 658 | 2604001000NRG23110620220079296 | Rejected | No Such Account | 17/06/2022 | PB2604001_110622FTO_16521 | 79296 |
| 2604001WL0005811 | PB-04-001-004-002/260 | 1 | URMILA DEVI | 2604001/DP/120635 | DP at Nanaksar Nsy/2021-22 | 658 | 2604001000NRG23070720220138851 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 138851 |