| 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. |
| 2604001WL002590 | PB-04-001-004-002/260 | 1 | URMILA DEVI | 2604001/DP/120635 | DP at Nanaksar Nsy/2021-22 | 364 | 2604001000NRG23290520220047365 | Rejected | No Such Account | 03/06/2022 | PB2604001_290522FTO_11818 | 47365 |
| 2604001WL0003704 | PB-04-001-004-002/260 | 1 | URMILA DEVI | 2604001/DP/120635 | DP at Nanaksar Nsy/2021-22 | 364 | 2604001000NRG23120620220080163 | Rejected | No Such Account | 13/09/2022 | PB2604001_050922FTO_51335 | 80163 |
| 2604001WL0012744 | PB-04-001-004-002/260 | 1 | URMILA DEVI | 2604001/DP/120635 | DP at Nanaksar Nsy/2021-22 | 364 | 2604001000NRG23051020220278725 | Processed | | 24/11/2022 | PB2604001_171122FTO_80931 | 278725 |