| 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. |
| 2609005WL001804 | PB-09-005-098-001/55 | 2 | Som Rani | 2609005098/WH/9989017889 | RENOVATION OF POND AT VILLAGE PHIRNI IN VILLAGE MANGPUR FY 2021-22 | 596 | 2609005000NRG23160520220022926 | Rejected | Account closed | 27/05/2022 | PB2609012_160522FTO_8157 | 22926 |
| 2609005WL0003177 | PB-09-005-098-001/55 | 2 | Som Rani | 2609005098/WH/9989017889 | RENOVATION OF POND AT VILLAGE PHIRNI IN VILLAGE MANGPUR FY 2021-22 | 596 | 2609005000NRG23050620220053087 | Processed | | 11/06/2022 | PB2609012_060622FTO_14066 | 53087 |