| 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. |
| 2609011WL018506 | PB-09-011-090-001/256 | 1 | Kolho devi | 2609011090/WH/9989019372 | Reno. of pond /GOPALPUR | 6154 | 2609011000NRG23261220220287018 | Rejected | No Such Account | 31/12/2022 | PB2609011_261222FTO_94903 | 287018 |
| 2609011WL0019685 | PB-09-011-090-001/256 | 1 | Kolho devi | 2609011090/WH/9989019372 | Reno. of pond /GOPALPUR | 6154 | 2609011000NRG23110120230304204 | Processed | | 21/01/2023 | PB2609011_130123FTO_100225 | 304204 |