| 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. |
| 2609011WL004418 | PB-09-011-002-001/244 | 1 | Bantu devi | 2609011002/WH/9989013976 | Renovation of pond at vill ARNO | 2110 | 2609011000NRG23200620220082207 | Rejected | No Such Account | 27/06/2022 | PB2609011_200622FTO_19715 | 82207 |
| 2609011WL0005409 | PB-09-011-002-001/244 | 1 | Bantu devi | 2609011002/WH/9989013976 | Renovation of pond at vill ARNO | 2110 | 2609011000NRG23010720220103695 | Processed | | 08/07/2022 | PB2609011_010722FTO_25875 | 103695 |