| 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. |
| 2606004WL000801 | PB-06-004-078-001/119 | 1 | Anju Bala | 2606004078/WH/36179 | Renovation of Traditional Water Bodies(Near Balmik Mandir) | 210 | 2606004000NRG23240520220008676 | Rejected | Account closed | 02/06/2022 | PB2606004_240522FTO_10413 | 8676 |
| 2606004WL0002387 | PB-06-004-078-001/119 | 1 | Anju Bala | 2606004078/WH/36179 | Renovation of Traditional Water Bodies(Near Balmik Mandir) | 210 | 2606004000NRG23270720220027490 | Processed | | 24/08/2022 | PB2606004_030822FTO_37793 | 27490 |