| 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. |
| 2609011WL020097 | PB-09-011-007-001/97 | 2 | santosh rani | 2609011007/RC/9989062779 | RC road berms from vill to gurditpira tak at vill BEHAR JUCH | 3640 | 2609011000NRG22310320220346973 | Rejected | No Such Account | 13/05/2022 | PB2609011_280422FTO_4594 | 346973 |
| 2609011WL0020527 | PB-09-011-007-001/97 | 2 | santosh rani | 2609011007/RC/9989062779 | RC road berms from vill to gurditpira tak at vill BEHAR JUCH | 3640 | 2609011000NRG22230520220350341 | Processed | | 26/05/2022 | PB2609011_230522FTO_10064 | 350341 |