| 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. |
| 2609009WL003052 | PB-09-009-118-001/230 | 1 | ANJALI RANI | 2609009118/WH/9989013558 | renovation of pond narmana near water tank | 1223 | 2609009000NRG23020620220051249 | Rejected | No Such Account | 13/06/2022 | PB2609009_070622FTO_14128 | 51249 |
| 2609009WL0004766 | PB-09-009-118-001/230 | 1 | ANJALI RANI | 2609009118/WH/9989013558 | renovation of pond narmana near water tank | 1223 | 2609009000NRG23220620220089960 | Processed | | 08/07/2022 | PB2609009_300622FTO_25307 | 89960 |