| 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. |
| 2609009WL019728 | PB-09-009-087-001/32 | 4 | Kanta devi | 2609009087/LD/9989026023 | LD sc shamshanghat village kansua khurd | 4121 | 2609009000NRG22250320220341219 | Rejected | No Such Account | 25/04/2022 | PB2609009_250322FTO_153751 | 341219 |
| 2609009WL0020641 | PB-09-009-087-001/32 | 4 | Kanta devi | 2609009087/LD/9989026023 | LD sc shamshanghat village kansua khurd | 4121 | 2609009000NRG22280520220350633 | Rejected | No Such Account | 02/09/2022 | PB2609009_240822FTO_46309 | 350633 |
| 2609009WL0020877 | PB-09-009-087-001/32 | 4 | Kanta devi | 2609009087/LD/9989026023 | LD sc shamshanghat village kansua khurd | 4121 | 2609009000NRG22071020220351297 | Processed | | 23/12/2022 | PB2609009_161222FTO_91114 | 351297 |