| 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. |
| 2609008WL001855 | PB-09-008-049-001/219 | 2 | KAMLA DEVI | 2609008049/WH/9989017845 | DESILTING OF POND in village Khapur garain | 739 | 2609008000NRG23170520220023341 | Rejected | No Such Account | 27/05/2022 | PB2609008_170522FTO_8442 | 23341 |
| 2609008WL0003264 | PB-09-008-049-001/219 | 2 | KAMLA DEVI | 2609008049/WH/9989017845 | DESILTING OF POND in village Khapur garain | 739 | 2609008000NRG23060620220054269 | Processed | | 11/06/2022 | PB2609008_060622FTO_13959 | 54269 |