| 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. |
| 2610007WL001778 | PB-10-007-018-001/78 | 2 | Krishna Devi | 2610007007/IC/96706 | Ladbanjara Rajwaha Andruni Safai Burji No 102854-115000 Miner No 6,7,(2022-23)Bhutal kalan(7.41)) | 461 | 2610007000NRG23300520220030332 | Rejected | No Such Account | 03/06/2022 | PB2610007_300522FTO_12143 | 30332 |
| 2610007WL0005665 | PB-10-007-018-001/78 | 2 | Krishna Devi | 2610007007/IC/96706 | Ladbanjara Rajwaha Andruni Safai Burji No 102854-115000 Miner No 6,7,(2022-23)Bhutal kalan(7.41)) | 461 | 2610007000NRG23020820220114735 | Processed | | 13/08/2022 | PB2610007_040822FTO_38547 | 114735 |