| 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. |
| 2610007WL007245 | PB-10-007-023-001/373 | 1 | Salma | 2610007023/DP/GIS/21276 | Plantation and Maintenance of parmanet plants at vill Haryayou block lehragaga 2022 | 2334 | 2610007000NRG23250820220142926 | Rejected | No Such Account | 03/09/2022 | PB2610007_270822FTO_48176 | 142926 |
| 2610007WL0008714 | PB-10-007-023-001/373 | 1 | Salma | 2610007023/DP/GIS/21276 | Plantation and Maintenance of parmanet plants at vill Haryayou block lehragaga 2022 | 2334 | 2610007000NRG23140920220171292 | Processed | | 26/10/2022 | PB2610007_220922FTO_58215 | 171292 |