| 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. |
| 2609011WL005113 | PB-09-011-002-001/244 | 1 | Bantu devi | 2609011002/WH/9989013976 | Renovation of pond at vill ARNO | 2276 | 2609011000NRG23270620220099630 | Rejected | No Such Account | 02/07/2022 | PB2609011_270622FTO_23591 | 99630 |
| 2609011WL0005763 | PB-09-011-002-001/244 | 1 | Bantu devi | 2609011002/WH/9989013976 | Renovation of pond at vill ARNO | 2276 | 2609011000NRG23050720220109586 | Processed | | 08/07/2022 | PB2609011_050722FTO_27255 | 109586 |