| 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. |
| 2609011WL016063 | PB-09-011-002-001/144 | 2 | Surjit Ram | 2609011090/WH/9989019372 | Reno. of pond /GOPALPUR | 5425 | 2609011000NRG23011220220253576 | Rejected | No Such Account | 12/12/2022 | PB2609011_011222FTO_85751 | 253576 |
| 2609011WL0017498 | PB-09-011-002-001/144 | 2 | Surjit Ram | 2609011090/WH/9989019372 | Reno. of pond /GOPALPUR | 5425 | 2609011000NRG23161220220272273 | Processed | | 23/12/2022 | PB2609011_161222FTO_91399 | 272273 |