| 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. |
| 2609011WL011878 | PB-09-011-017-001/324 | 1 | Santo devi | 2609011017/RC/9989068322 | Rc earth work of kacha rasta from Dedhna to kalwanu had tak at vill. Dedhna | 4140 | 2609011000NRG23041020220203339 | Rejected | No Such Account | 27/10/2022 | PB2609011_041022FTO_65931 | 203339 |
| 2609011WL0013402 | PB-09-011-017-001/324 | 1 | Santo devi | 2609011017/RC/9989068322 | Rc earth work of kacha rasta from Dedhna to kalwanu had tak at vill. Dedhna | 4140 | 2609011000NRG23031120220220983 | Processed | | 11/11/2022 | PB2609011_031122FTO_76287 | 220983 |