| 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. |
| 2609011WL009060 | PB-09-011-090-001/100 | 1 | Reena rani | 2609011090/WH/9989019372 | Reno. of pond /GOPALPUR | 3427 | 2609011000NRG23250820220158590 | Rejected | Account closed | 02/09/2022 | PB2609011_250822FTO_47220 | 158590 |
| 2609011WL0010862 | PB-09-011-090-001/100 | 1 | Reena rani | 2609011090/WH/9989019372 | Reno. of pond /GOPALPUR | 3427 | 2609011000NRG23150920220188280 | Rejected | No Such Account | 02/11/2022 | PB2609011_150922FTO_55435 | 188280 |
| 2609011WL0014012 | PB-09-011-090-001/100 | 1 | Reena rani | 2609011090/WH/9989019372 | Reno. of pond /GOPALPUR | 3427 | 2609011000NRG23101120220227156 | Processed | | 16/11/2022 | PB2609011_101122FTO_78313 | 227156 |