| 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. |
| 2609010WL025001 | PB-09-010-026-001/443 | 1 | Madhu rani | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 7596 | 2609010000NRG23310320230432454 | Rejected | No Such Account | 15/05/2023 | PB2609007_310323FTO_123925 | 432454 |
| 2609010WL0025876 | PB-09-010-026-001/443 | 1 | Madhu rani | 2609010/WH/9989020738 | ESTIMATE FOR MTS& REPAIR WATER CHANNEL UNDER MGNEREG FOR YEAR 22-23 SANTUARY WLS MOTI BAGH C.NO 1-12 | 7596 | 2609010000NRG23170520230438707 | Processed | | 07/06/2023 | PB2609007_250523FTO_13838 | 438707 |